44000-P156972
World Bank
International Development Association
GOVERNMENT OF PUNJAB
International Development Association
GOVERNMENT OF PUNJABPAKISTAN
Punjab Cities Program
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Shahnaz Arshad
sarshad@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Sub-National GovernmentAdaptationClimate changeGenderPublic Private PartnershipsMitigationUrban Infrastructure and Service DeliveryUrban PlanningMunicipal Institution BuildingE-Government, incl. e-servicesPublic AdministrationUrban Development
International Development Association200000000Total Commitment in Second Quarter of 2018
International Development Association9524053Total Disbursement in Second Quarter of 2019Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
MCs with the full set of enhanced e-governance systems operationalized.
Intermediate Results Indicator
MCs with Infrastructure Maps updated under the Program.
Intermediate Results Indicator
MCs with IDAMPs developed and adopted, ensuring consultation with women groups.
Intermediate Results Indicator
MCs with at least 10% increase in OSRs.
Intermediate Results Indicator
MCs with timely audits conducted of annual financial statements and no adverse or disclaimed audit opinion.
Intermediate Results Indicator
MCs that execute at least 80 percent of their annual O&M budget.
Intermediate Results Indicator
IR Indicator 1.1.a. Performance Management System (Supplemental)
Intermediate Results Indicator
IR Indicator 1.1.b. Computerized Financial Management System (Supplemental)
Intermediate Results Indicator
IR Indicator 1.1.c. Complaint Tracking System (Supplemental)
Intermediate Results Indicator
Percentage of local infrastructure targets as set out in the annual work plans delivered by MCs utilizing Program funds.
Intermediate Results Indicator
Percentage of infrastructure contracts with gender responsive working conditions
Intermediate Results Indicator
Annual performance assessment of Program MCs conducted on time.
PDO Indicator
Score in the APA for achievement of institutional performance measures, averaged across all MCs that qualify.
PDO Indicator
People living in targeted cities benefiting from municipal service delivery infrastructure created or rehabilitated under the Program.
PDO Indicator
PDO Indicator 2.a. Of which female (Supplemental)
0.00
0.00
235000.00
549800.00
646000.00
359600.00
786400.00
868200.00
462400.00
1012200.00
1139200.00
603800.00
1244800.00
1276200.00
1319200.00
675200.00
1364200.00
1357000.00
665200.00
1316800.00
1345600.00
698400.00
1480800.00
1540000.00
787000.00
1640600.00
1768800.00
1855400.00
958800.00
2007000.00
2161800.00
1129400.00
2292200.00
2373600.00
1241600.00
2628000.00
2764800.00
1419000.00
2957400.00
3165800.00
3392400.00
1767800.00
3683800.00
3885000.00
2017400.00
4213400.00
4436600.00
2288400.00
4689200.00
4824400.00
2487400.00
5110600.00
5268600.00
5421400.00
2799600.00
5750000.00
5887600.00
2976200.00
6007200.00
6074800.00
3084000.00
6250400.00
6328600.00
3202200.00
6497200.00
6609200.00
3343000.00
6760200.00
6862200.00
6965400.00
3522200.00
5496400.00
0.00
0.00
235000.00
549800.00
646000.00
359600.00
786400.00
868200.00
462400.00
1012200.00
1139200.00
603800.00
1244800.00
1276200.00
1319200.00
675200.00
1364200.00
1357000.00
665200.00
1316800.00
1345600.00
698400.00
1480800.00
1540000.00
787000.00
1640600.00
1768800.00
1855400.00
958800.00
2007000.00
2161800.00
1129400.00
2292200.00
2373600.00
1241600.00
2628000.00
2764800.00
1419000.00
2957400.00
3165800.00
3392400.00
1767800.00
3683800.00
3885000.00
2017400.00
4213400.00
4436600.00
2288400.00
4689200.00
4824400.00
2487400.00
5110600.00
5268600.00
5421400.00
2799600.00
5750000.00
5887600.00
2976200.00
6007200.00
6074800.00
3084000.00
6250400.00
6328600.00
3202200.00
6497200.00
6609200.00
3343000.00
6760200.00
6862200.00
6965400.00
3522200.00
5496400.00
44000-P125999
World Bank
International Development Association
PUNJAB OFWM DIRECTORATE
International Development Association
PUNJAB OFWM DIRECTORATEPAKISTAN
PK Punjab Irrig Agri Productivity Improvement Program Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Guo Li
gli1@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Irrigation and DrainagePublic Administration - Agriculture, Fishing & ForestryAgricultural Extension, Research, and Other Support ActivitiesWater Institutions, Policies and ReformWater Resource ManagementJobsRural DevelopmentAdaptationRural Infrastructure and service deliveryRural MarketsAgriculture FinanceClimate changeFinance for Development
International Development Association250000000Total Commitment in First Quarter of 2012
International Development Association4812443Total Disbursement in Third Quarter of 2012
International Development Association20000000Total Disbursement in Third Quarter of 2012
International Development Association2820000Total Disbursement in Fourth Quarter of 2012
International Development Association-206818Total Interest Repayment in Fourth Quarter of 2012
International Development Association8500341Total Disbursement in First Quarter of 2013
International Development Association9586798Total Disbursement in Second Quarter of 2013
International Development Association-333597Total Interest Repayment in Second Quarter of 2013
International Development Association9954521Total Disbursement in Third Quarter of 2013
International Development Association9396995Total Disbursement in Fourth Quarter of 2013
International Development Association-558916Total Interest Repayment in Fourth Quarter of 2013
International Development Association8455627Total Disbursement in First Quarter of 2014
International Development Association13663233Total Disbursement in Second Quarter of 2014
International Development Association-741156Total Interest Repayment in Second Quarter of 2014
International Development Association10741803Total Disbursement in Third Quarter of 2014
International Development Association11146606Total Disbursement in Fourth Quarter of 2014
International Development Association-941129Total Interest Repayment in Fourth Quarter of 2014
International Development Association11909929Total Disbursement in First Quarter of 2015
International Development Association11303827Total Disbursement in Second Quarter of 2015
International Development Association-1060058Total Interest Repayment in Second Quarter of 2015
International Development Association11370884Total Disbursement in Third Quarter of 2015
International Development Association12613593Total Disbursement in Fourth Quarter of 2015
International Development Association-1375441Total Interest Repayment in Fourth Quarter of 2015
International Development Association7452604Total Disbursement in First Quarter of 2016
International Development Association7334060Total Disbursement in Second Quarter of 2016
International Development Association-1538244Total Interest Repayment in Second Quarter of 2016
International Development Association2905693Total Disbursement in Third Quarter of 2016
International Development Association3064340Total Disbursement in Fourth Quarter of 2016
International Development Association-1590178Total Interest Repayment in Fourth Quarter of 2016
International Development Association271020Total Disbursement in First Quarter of 2017
International Development Association3000000Total Disbursement in First Quarter of 2017
International Development Association3000000Total Disbursement in Second Quarter of 2017
International Development Association3155647Total Disbursement in Second Quarter of 2017
International Development Association-1596472Total Interest Repayment in Second Quarter of 2017
International Development Association-3676376Total Loan Repayment in Second Quarter of 2017
International Development Association4346667Total Disbursement in Fourth Quarter of 2017
International Development Association-1868637Total Interest Repayment in Fourth Quarter of 2017
International Development Association-3761117Total Loan Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development130000000Total Commitment in Fourth Quarter of 2017
International Development Association4539343Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development325000Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-325000Total Interest Repayment in First Quarter of 2018
International Development Association3117459Total Disbursement in Second Quarter of 2018
International Development Association-1801324Total Interest Repayment in Second Quarter of 2018
International Development Association-3753111Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development14500000Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-55398Total Interest Repayment in Second Quarter of 2018
International Development Association5375279Total Disbursement in Third Quarter of 2018
International Development Association230916Total Disbursement in Fourth Quarter of 2018
International Development Association1090999Total Disbursement in Fourth Quarter of 2018
International Development Association-1787540Total Interest Repayment in Fourth Quarter of 2018
International Development Association-3667838Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development10502318Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-420833Total Interest Repayment in Fourth Quarter of 2018
International Development Association4502324Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development3504193Total Disbursement in First Quarter of 2019
International Development Association266667Total Disbursement in Second Quarter of 2019
International Development Association4300000Total Disbursement in Second Quarter of 2019
International Development Association-1826370Total Interest Repayment in Second Quarter of 2019
International Development Association-3679381Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-585320Total Interest Repayment in Second Quarter of 2019
International Development Association19000000Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development2110483Total Disbursement in Third Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Drip and High Efficiency Systems
Intermediate Results Indicator
Improvement of watercourses in canal command
Intermediate Results Indicator
B1. Improvement of new watercourses
Intermediate Results Indicator
B2. Improvement of partially improved watercourses
Intermediate Results Indicator
B3. Irrigation schemes outside canal command area
Intermediate Results Indicator
Laser leveling equipment
Intermediate Results Indicator
Percentage of beneficiaries that feel project investments reflected their needs and brought improvements (disaggregated by gender)
Intermediate Results Indicator
Introduction of improved agricultural practices
Intermediate Results Indicator
Clients who have adopted an improved agr. technology promoted by the project
Intermediate Results Indicator
Number of women employed on HEIS units per acre
Intermediate Results Indicator
Percentage of women members in WUAs that are project beneficiaries
Intermediate Results Indicator
Technologies demostrated in the project areas
PDO Indicator
Reduction in water losses in the project area
0.00
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0.00
0.00
135200.00
463320.00
576810.00
688480.00
793910.00
895700.00
1015430.00
1146600.00
1250080.00
1325480.00
1402180.00
1482260.00
1542320.00
1591460.00
1644370.00
1703260.00
1774890.00
1873300.00
1966250.00
2058550.00
2131870.00
2190500.00
2295410.00
2372240.00
2399930.00
2403050.00
2446860.00
2463500.00
2460900.00
2469090.00
3725670.00
2518880.00
2552940.00
2582060.00
2615990.00
2652910.00
2697240.00
2737540.00
2758990.00
2757820.00
2775890.00
2809170.00
2825810.00
2837770.00
2880930.00
2905240.00
2902510.00
2890030.00
2875210.00
2879110.00
2885090.00
2894840.00
2907840.00
2916680.00
2924090.00
2932280.00
2940990.00
2666950.00
1786330.00
0.00
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260000.00
418250.00
472750.00
527250.00
582000.00
636000.00
688000.00
738750.00
788000.00
836250.00
886250.00
943000.00
1009750.00
1074000.00
1131000.00
1181000.00
1223000.00
1258750.00
1290250.00
1327750.00
1368750.00
1408250.00
1442250.00
1470750.00
1495250.00
1519500.00
1541000.00
1568500.00
1593750.00
1622000.00
1653500.00
1687500.00
1725750.00
1777000.00
1825500.00
1868000.00
1913250.00
1959000.00
1999750.00
2035250.00
4150250.00
2126750.00
2182750.00
2231500.00
2268500.00
2293500.00
2307000.00
2308250.00
2303750.00
2317500.00
2343000.00
2362500.00
2369750.00
2367750.00
2365500.00
2367000.00
2373750.00
2374500.00
2378500.00
2387000.00
2399250.00
2414000.00
2430000.00
2448000.00
2461500.00
2476500.00
2489000.00
2506250.00
2524500.00
2542750.00
2559000.00
2579500.00
2607500.00
2625000.00
2639500.00
2650500.00
2655250.00
2654250.00
2649250.00
2660250.00
2678000.00
2695500.00
2706750.00
2714250.00
2720000.00
7036666.67
7036666.67
7036666.66
210000.00
210000.00
210000.00
963333.33
963333.33
963333.34
1000000.00
1000000.00
1000000.00
2767000.00
2769750.00
2772250.00
2776000.00
2779750.00
2787250.00
2793250.00
2798750.00
2802750.00
2806250.00
2809750.00
2813500.00
5639000.00
2825750.00
2830000.00
2833750.00
2295000.00
3435250.00
0.00
0.00
0.00
0.00
44000-P163474
World Bank
International Development Association
International Development Association
PAKISTAN
Khyber Pakhtunkhwa Irrigated-Agriculture Improvement Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Muhammad Riaz
mriaz2@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Agricultural Extension, Research, and Other Support ActivitiesPublic Administration - Water, Sanitation and Waste ManagementAgricultural markets, commercialization and agri-businessIrrigation and DrainagePublic Administration - Agriculture, Fishing & ForestryClimate changeWater Resource ManagementRural Infrastructure and service deliveryWater Institutions, Policies and ReformRural MarketsAdaptationRural DevelopmentGenderJobs
International Development Association171000000Total Commitment in Second Quarter of 2019Project Appraisal Document Contract AwardsProject URLProcurement Notices
Peshawar District
33.9850 71.5580
Paroa
31.5570 70.7600
Katlang
34.3560 72.0810
Dera Ismail Khan
31.8310 70.9020
Dera Ismail Khan District
31.8600 70.6490
Chitral District
36.2580 72.2430
Babuzai
34.1030 71.5860
Lakki Marwat District
32.5990 70.8510
Hangu District
33.4470 70.8880
Charsadda District
34.2510 71.6900
Shangla District
34.6850 72.7010
Swabi District
34.1410 72.4770
Kohistan
35.2040 72.6000
Malakand Darra
34.8400 71.8310
Rustam Banda
34.5140 71.8580
Hangury Koh
26.7440 63.2740
Torghar
31.2370 68.7520
Allai
34.3010 73.0790
Mardan Distributary
34.2860 71.9000
Matta
34.6430 71.6060
Tank
32.2170 70.3830
Swati
33.9810 71.5310
Swat District
35.2420 72.4990
Islamic Republic of Pakistan
30.0000 70.0000
Paharpur
32.1050 70.9710
Pabbi
34.0100 71.7940
Nowshera
34.0160 71.9810
Khyber Pakhtunkhwa Province
34.4600 72.5020
Mansehra District
34.6480 73.4650
Mansehra
34.3300 73.1970
Malakand
34.5660 71.9300
Kulachi
31.9310 70.4600
Kohistan District
35.3250 73.2290
Kohat District
33.4490 71.5440
Kohat
33.5820 71.4490
Karak
33.1160 71.0940
Garah Ghazi
32.2390 70.5920
Chakesar
34.7850 72.7680
Buner District
34.4430 72.4990
Barikot
34.7730 71.9050
Khander
35.5820 71.9790
Bisham
35.0120 72.7080
Batagram District
34.7870 73.1210
Pattan
34.6870 73.4850
Lachigram
35.3540 71.7020
Shangla
34.8870 72.5990
Bannu Cantonment
32.9990 70.6010
Dera Ismail Khan
31.9350 70.8570
Bala Kot
34.8560 72.5700
Charbagh
34.6290 72.9900
Judba
34.6920 72.8720
Buner
34.5540 72.7780
Daggar
34.4970 72.4630
Karak
30.3380 66.8840
Tall
31.0940 67.6880
Kohati Gate
34.0040 71.5700
Palas
33.9230 73.3210
Oghi
34.4980 73.0140
Indus River
30.8430 70.8220
Bannu Tehsil
32.9210 70.7170
Abbottabad Tehsil
34.1560 73.2190
Alpuri
34.9050 72.6420
Chitral
34.1570 71.7970
Abbottabad
34.1460 73.2120
Banda Daud Shah
33.2720 71.1820
Daraban Kalan
31.7320 70.3370
Domel
34.6350 73.2390
Haripur
33.9980 72.9350
Havelian
34.0530 73.1600
Kaki Dherai
34.2730 72.1550
Khanpur
24.8110 68.2040
Shabqadar
34.2160 71.5550
Khudu Khelo Derai
34.4340 72.6650
Gharai
34.3710 72.6220
Topiala
34.3560 72.5750
Lakki Marwat
32.7200 70.9650
Jahangira Khattala
33.9620 72.1920
5000000.00
5000000.00
447645.00
660000.00
803880.00
941655.00
1072005.00
1207305.00
1375275.00
746460.00
1586640.00
1682340.00
1779690.00
1881330.00
1957560.00
2019930.00
2087085.00
2161830.00
2252745.00
1172820.00
2437710.00
2555685.00
2663100.00
2739165.00
2844270.00
2970000.00
2883072.92
2883072.92
2883072.92
2883072.92
2883072.92
2883072.92
2883072.92
2883072.92
2883072.92
2883072.92
2883072.92
2883072.88
2975833.33
2975833.33
2975833.33
2975833.33
2975833.33
2975833.33
2975833.33
2975833.33
2975833.33
2975833.33
2975833.33
2975833.37
2833333.33
2833333.33
2833333.33
2833333.33
2833333.33
2833333.33
2833333.33
2833333.33
2833333.33
2833333.33
2833333.33
2833333.37
7323500.00
7323500.00
0.00
0.00
633333.33
633333.33
633333.34
1066666.67
1066666.67
1066666.66
1233333.33
1233333.33
1233333.34
1766666.67
1766666.67
1766666.66
0.00
0.00
0.00
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44000-P154036
World Bank
International Development Association
GOVERNMENT OF PUNJAB
International Development Association
GOVERNMENT OF PUNJABPAKISTAN
Disaster and Climate Resilience Improvement Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Ahsan Tehsin
atehsin@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Public AdministrationOther TransportationPublic Administration - Water, Sanitation and Waste ManagementOther Water Supply, Sanitation and Waste ManagementDisaster Response and RecoveryDisaster Risk ReductionDisaster PreparednessFinance for DevelopmentDisaster Risk ManagementDisaster Risk Finance
International Development Association125000000Total Commitment in Second Quarter of 2015
International Development Association1909462Total Disbursement in First Quarter of 2016
International Development Association9971000Total Disbursement in First Quarter of 2016
International Development Association2000000Total Disbursement in Second Quarter of 2016
International Development Association-134276Total Interest Repayment in Third Quarter of 2016
International Development Association11786000Total Disbursement in Fourth Quarter of 2016
International Development Association3000000Total Disbursement in First Quarter of 2017
International Development Association-175880Total Interest Repayment in First Quarter of 2017
International Development Association-299512Total Interest Repayment in Third Quarter of 2017
International Development Association3000000Total Disbursement in Fourth Quarter of 2017
International Development Association15048Total Disbursement in First Quarter of 2018
International Development Association2934998Total Disbursement in First Quarter of 2018
International Development Association-329896Total Interest Repayment in First Quarter of 2018
International Development Association26055Total Disbursement in Second Quarter of 2018
International Development Association6393170Total Disbursement in Second Quarter of 2018
International Development Association14000000Total Disbursement in Third Quarter of 2018
International Development Association-409402Total Interest Repayment in Third Quarter of 2018
International Development Association2000000Total Disbursement in First Quarter of 2019
International Development Association-575158Total Interest Repayment in First Quarter of 2019
International Development Association3000000Total Disbursement in Third Quarter of 2019Project Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Sargodha District
32.0900 72.7200
Punjab
30.8600 72.3200
Poonch District
33.8170 73.8250
Muzaffarabad District
34.3430 73.5900
Multan Division
30.0000 71.6670
Kotli District
33.4460 73.9160
Faisalabad District
31.2310 73.1980
Dera Ghazi Khan District
30.4750 70.4040
Bahawalpur District
28.8400 71.7130
Chenab River
29.3480 71.0200
Haveli
33.9260 74.1130
Jhelum
32.5690 73.0670
Indus Branch
34.0610 72.4830
Bhimbar District
33.0090 74.1180
Bagh District
33.9960 73.7580
Neelum District
34.9300 74.5040
Intermediate Results Indicator
Establishment of a Decision Support System (DSS) for PID
Intermediate Results Indicator
Development and adoption of operational procedures for responding to disasters
Intermediate Results Indicator
SOPs for Punjab Disaster Management Fund established
Intermediate Results Indicator
Length of embankments rehabilitated or constructed
Intermediate Results Indicator
Number of flood protection investments for which preparatory analytical work completed
Intermediate Results Indicator
Number of Risk identification studies completed
PDO Indicator
Improved institutional capacity for flood risk management
PDO Indicator
Number of people at risk receiving early warning notifications through mobile short messaging service
PDO Indicator
Female Beneficiaries
PDO Indicator
Direct Project Beneficiairies
PDO Indicator
Number of people benefiting from restored flood protection infrastructure through the Project
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3960154.08
3960154.09
3960154.09
666666.66
666666.67
666666.67
0.00
0.00
0.00
3928666.66
3928666.67
3928666.67
1000000.00
1000000.00
1000000.00
0.00
0.00
0.00
666666.66
666666.67
666666.67
1000000.00
1000000.00
1000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
6666666.66
6666666.67
6666666.67
8333333.33
8333333.33
8333333.34
3333333.33
3333333.33
3333333.34
2000000.00
2000000.00
2000000.00
0.00
0.00
0.00
0.00
0.00
0.00
Finance Agreement :PIU staffing | Description :Establishment and staffing (as needed) of all Project Implementation Units | DueDate :16-Nov-2015
Finance Agreement :Adoption of Project Operation Manual | Description :Adoption of the Project Operation Manual by Recipient andeach Project Implementing Entity | Due Date :16-Nov-2015
Finance Agreement :Annual Workplan and Budget | Description :Submission of draft annual work plan and budget to the Association forreview and comments | Frequency :Yearly
Finance Agreement :Mid Term Review | Description :In-depth and mid-term reviews | Frequency :Yearly
44000-P159577
World Bank
International Development Association
International Development Association
PAKISTAN
Khyber Pass Economic Corridor Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Said Dahdah
sdahdah@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other TransportationPublic Administration - TransportationUrban DevelopmentGlobal value chainsAdaptationClimate changeRegional IntegrationEnterprise DevelopmentPublic Private PartnershipsPublic TransportJob CreationGenderRoad SafetyMitigationJobs
International Development Association460600000Total Commitment in Second Quarter of 2018Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportContract AwardsProject URLProcurement Notices
Peshawar
34.0080 71.5780
Landi Kotal
34.0990 71.1410
Lahore
31.5580 74.3510
Khyber Agency
33.9610 71.0580
Karachi
24.8610 67.0100
Kabul
26.4170 69.8830
Jamrud
34.0020 71.3800
Federally Administered Tribal Areas
33.0150 69.9990
Chagai
29.3540 64.6980
Aza Khel
33.8010 71.6210
Ali Masjid
34.0140 72.8040
Islamabad
34.3330 72.2860
Khyber Line
34.0110 71.5840
Torkham
34.1150 71.0850
Indus Highway
32.0630 70.8070
Intermediate Results Indicator
Master plan completed for the Western Greater Peshawar region
Intermediate Results Indicator
Transportation terminals constructed
Intermediate Results Indicator
Grievances responded and/or resolved within the stipulated service standards of response times
Intermediate Results Indicator
Reduction in fatal road accidents
Intermediate Results Indicator
Kilometers of developed or upgraded secondary roads connecting to the Peshawar Torkham Expressway
PDO Indicator
Reduction in travel time for heavy trucks (semi trailers) between Peshawar and Torkham
PDO Indicator
Reduction in time spent by commercial trucks (all types) crossing into Pakistan at Torkham
PDO Indicator
Annual volume of cross border trade at Torkham border in both directions
PDO Indicator
Number of firms benefiting from investments in economic infrastructure financed by the project
PDO Indicator
Of which, 10 percent are women owned and/or managed firms
0.00
0.00
1249607.80
870994.60
2043682.20
1171766.40
2628644.20
2992518.20
1632827.00
3597746.60
1978737.60
4259628.80
4572376.20
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
6493270.12
6493270.12
6493270.12
6493270.12
6493270.12
6493270.12
6493270.12
6493270.12
6493270.12
6493270.12
6493270.12
6493270.08
9290725.37
9290725.37
9290725.37
9290725.37
9290725.37
9290725.37
9290725.37
9290725.37
9290725.37
9290725.37
9290725.37
9290725.33
11254079.62
11254079.62
11254079.62
11254079.62
11254079.62
11254079.62
11254079.62
11254079.62
11254079.62
11254079.62
11254079.62
11254079.58
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
7889156.80
7889156.79
0.00
0.00
1249607.80
870994.60
2043682.20
1171766.40
2628644.20
2992518.20
1632827.00
3597746.60
1978737.60
4259628.80
4572376.20
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
3787789.70
6493270.12
6493270.12
6493270.12
6493270.12
6493270.12
6493270.12
6493270.12
6493270.12
6493270.12
6493270.12
6493270.12
6493270.08
9290725.37
9290725.37
9290725.37
9290725.37
9290725.37
9290725.37
9290725.37
9290725.37
9290725.37
9290725.37
9290725.37
9290725.33
11254079.62
11254079.62
11254079.62
11254079.62
11254079.62
11254079.62
11254079.62
11254079.62
11254079.62
11254079.62
11254079.62
11254079.58
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
3992731.60
7889156.80
7889156.79
44000-P154524
World Bank
International Bank for Reconstruction and Development
SCHOOL EDUCATION DEPARTMENT
International Bank for Reconstruction and Development
SCHOOL EDUCATION DEPARTMENTPAKISTAN
Pakistan: Third Punjab Education Sector Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Tazeen Fasih
tfasih@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - EducationEarly Childhood EducationPrimary EducationSecondary EducationEducation FinancingAccess to EducationJobsEducation
International Bank for Reconstruction and Development300000000Total Commitment in Second Quarter of 2016
International Bank for Reconstruction and Development750000Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development39000000Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-750000Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development947867Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-444566Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development12540000Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development2187307Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development-834644Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development60988Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development8590000Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-918442Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development51540000Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-1648971Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development717776Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-2182659Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development60130000Total Disbursement in Second Quarter of 2019Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementContract AwardsProject URLProcurement Notices
Sialkot District
32.4430 74.5680
Shekhupura District
31.7100 74.1380
Sargodha District
32.0900 72.7200
Sahiwal District
30.5480 72.9140
Rawalpindi District
33.4300 73.2310
Rahim Yar Khan
28.4200 70.3030
Punjab
30.8600 72.3200
Muzaffargarh District
30.0370 71.0590
Multan District
29.9330 71.3860
Mianwali District
32.7010 71.5130
Lahore District
31.4860 74.3980
Kasur District
31.0070 74.1350
Jhelum District
32.8210 73.3560
Jhang District
31.3280 72.3550
Gujrat District
32.7000 74.0540
Gujranwala District
32.1890 74.0540
Faisalabad District
31.2310 73.1980
Dera Ghazi Khan District
30.4750 70.4040
Chiniot
31.7200 72.9790
Bahawalpur District
28.8400 71.7130
Bahawalnagar District
29.6410 73.0250
Attock District
33.5080 72.3340
Toba Tek Singh District
30.9290 72.5370
Lodhran District
29.6870 71.6900
Pakpattan District
30.3010 73.2600
Okara District
30.7090 73.6890
Khanewal District
30.3730 72.0610
Hafizabad District
32.0220 73.5130
Mandi Bahauddin District
32.4420 73.4620
Chakwal District
32.8980 72.5310
Khushab District
32.1830 72.1110
Bhakkar District
31.6470 71.4340
Layyah District
30.9680 70.9430
Narowal District
32.2110 74.9530
Nankana Sahib District
31.4820 73.6990
Rajanpur
29.1590 70.1520
Vehari District
30.0420 72.3530
Intermediate Results Indicator
Number of EDOs-Education that analyze and act on revised district education report card generated from integrated database
Intermediate Results Indicator
Number of additional boys aged 6-16 years to whom a voucher is provided to pay low-cost private school tuition fees
Intermediate Results Indicator
Number of additional children aged 6-16 years to whom a voucher is provided to pay low-cost private school tuition fees
Intermediate Results Indicator
Number of additional girls aged 6-16 years to whom a voucher is provided to pay low-cost private school tuition fees
Intermediate Results Indicator
Number of additional schools covered by PPP initiatives supported by PEF under a quality assurance system
Intermediate Results Indicator
Number of districts implementing the strengthened field-based CPD
Intermediate Results Indicator
Number of School Council members reached through citizen engagement initiative(s)
Intermediate Results Indicator
Number of additional girls enrolled in PPP initiatives supported by PEF under a quality assurance system
Intermediate Results Indicator
Number of additional children enrolled in PPP initiatives supported by PEF under a quality assurance system
Intermediate Results Indicator
Number of additional boys enrolled in PPP initiatives supported by PEF under a quality assurance system
Intermediate Results Indicator
Number of girls aged 3-5 years enrolled in an ECE classroom that meets quality standards
Intermediate Results Indicator
Number of boys aged 3-5 years enrolled in an ECE classroom that meets quality standards
Intermediate Results Indicator
Number of children aged 3-5 years enrolled in an ECE classroom that meets quality standards
Intermediate Results Indicator
Percentage of new teachers recruited based on merit, for all vacant posts reallocated to schools as per recruitment policy
Intermediate Results Indicator
Non-salary budget execution rate
Intermediate Results Indicator
Grades 5 and 8 PEC (revised) results are analyzed and widely disseminated in actionable form
PDO Indicator
Quality score of primary teaching-learning practices
PDO Indicator
Participation Rate
PDO Indicator
Completion rate, grade 5
PDO Indicator
Level of School Readiness
PDO Indicator
Participation rate, boys (6-10 years)
PDO Indicator
Completion rate, grade 5, girls
PDO Indicator
Participation rate, girls (6-10 years)
PDO Indicator
Completion rate, Grade 5, boys
PDO Indicator
Participation rate, boys (11-15 years)
PDO Indicator
Participation rate, girls (11-15 years)
PDO Indicator
Participation rate, poor-performing districts
0.00
13030000.00
13030000.00
13030000.00
0.00
0.00
0.00
0.00
0.00
0.00
25770000.00
25770000.00
25770000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25770000.00
25770000.00
25770000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25770000.00
25770000.00
25770000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9660000.00
9660000.00
9660000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13030000.00
13030000.00
13030000.00
0.00
0.00
0.00
0.00
0.00
0.00
25770000.00
25770000.00
25770000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25770000.00
25770000.00
25770000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25770000.00
25770000.00
25770000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9660000.00
9660000.00
9660000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Restructuring agreement is in process of being signed.
44000-P076872
World Bank
International Development Association
OFFICE OF THE AUDITOR GENERAL OF PAKISTAN
International Development Association
OFFICE OF THE AUDITOR GENERAL OF PAKISTANPAKISTAN
Second Improvement to Financial Reporting and Auditing Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Paul Welton
pwelton@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Central Government (Central Agencies)Banking InstitutionsSub-National GovernmentFinancial Sector oversight and policy/banking regulation & restructuringAdministrative and Civil Service ReformTransparency, Accountability and Good GovernancePublic Expenditure ManagementFinancial Sector IntegrityPublic Finance ManagementFinancial StabilityPublic Administration
International Development Association84000000Total Commitment in Third Quarter of 2005
International Development Association9977789Total Disbursement in Fourth Quarter of 2005
International Development Association-87693Total Interest Repayment in First Quarter of 2006
International Development Association4030582Total Disbursement in Third Quarter of 2006
International Development Association-152129Total Interest Repayment in Third Quarter of 2006
International Development Association5571481Total Disbursement in First Quarter of 2007
International Development Association-129748Total Interest Repayment in First Quarter of 2007
International Development Association-144335Total Interest Repayment in Third Quarter of 2007
International Development Association2061446Total Disbursement in Fourth Quarter of 2007
International Development Association6825710Total Disbursement in First Quarter of 2008
International Development Association-129050Total Interest Repayment in First Quarter of 2008
International Development Association586098Total Disbursement in Third Quarter of 2008
International Development Association7808065Total Disbursement in Third Quarter of 2008
International Development Association-151613Total Interest Repayment in Third Quarter of 2008
International Development Association8107910Total Disbursement in First Quarter of 2009
International Development Association-135034Total Interest Repayment in First Quarter of 2009
International Development Association6546944Total Disbursement in Third Quarter of 2009
International Development Association9852107Total Disbursement in Third Quarter of 2009
International Development Association-173583Total Interest Repayment in Third Quarter of 2009
International Development Association-237029Total Interest Repayment in First Quarter of 2010
International Development Association-226904Total Interest Repayment in Third Quarter of 2010
International Development Association3081220Total Disbursement in Fourth Quarter of 2010
International Development Association2467081Total Disbursement in First Quarter of 2011
International Development Association-241719Total Interest Repayment in First Quarter of 2011
International Development Association24500000Total Commitment in First Quarter of 2011
International Development Association4743912Total Disbursement in Second Quarter of 2011
International Development Association-272423Total Interest Repayment in Third Quarter of 2011
International Development Association2000000Total Disbursement in Third Quarter of 2011
International Development Association979415Total Disbursement in Fourth Quarter of 2011
International Development Association794419Total Disbursement in Fourth Quarter of 2011
International Development Association-269573Total Interest Repayment in First Quarter of 2012
International Development Association-8188Total Interest Repayment in First Quarter of 2012
International Development Association1380200Total Disbursement in Second Quarter of 2012
International Development Association3043493Total Disbursement in Second Quarter of 2012
International Development Association-269257Total Interest Repayment in Third Quarter of 2012
International Development Association727420Total Disbursement in Third Quarter of 2012
International Development Association-20648Total Interest Repayment in Third Quarter of 2012
International Development Association3891389Total Disbursement in Fourth Quarter of 2012
International Development Association-281270Total Interest Repayment in First Quarter of 2013
International Development Association-30791Total Interest Repayment in First Quarter of 2013
International Development Association4907772Total Disbursement in Second Quarter of 2013
International Development Association1286577Total Disbursement in Second Quarter of 2013
International Development Association1350100Total Disbursement in Third Quarter of 2013
International Development Association-279733Total Interest Repayment in Third Quarter of 2013
International Development Association848818Total Disbursement in Third Quarter of 2013
International Development Association-40710Total Interest Repayment in Third Quarter of 2013
International Development Association1317500Total Disbursement in Fourth Quarter of 2013
International Development Association109373Total Disbursement in Fourth Quarter of 2013
International Development Association197927Total Disbursement in Fourth Quarter of 2013
International Development Association-308380Total Interest Repayment in First Quarter of 2014
International Development Association950328Total Disbursement in First Quarter of 2014
International Development Association1616916Total Disbursement in First Quarter of 2014
International Development Association-49860Total Interest Repayment in First Quarter of 2014
International Development Association87088Total Disbursement in Second Quarter of 2014
International Development Association-302781Total Interest Repayment in Third Quarter of 2014
International Development Association480976Total Disbursement in Third Quarter of 2014
International Development Association-57125Total Interest Repayment in Third Quarter of 2014
International Development Association-4634816Total Commitment Cancellations in First Quarter of 2015
International Development Association-273842Total Interest Repayment in First Quarter of 2015
International Development Association-5648682Total Commitment Cancellations in First Quarter of 2015
International Development Association455183Total Disbursement in First Quarter of 2015
International Development Association-54267Total Interest Repayment in First Quarter of 2015
International Development Association439167Total Disbursement in Second Quarter of 2015
International Development Association-186837Total Commitment Cancellations in Third Quarter of 2015
International Development Association-270580Total Interest Repayment in Third Quarter of 2015
International Development Association-941509Total Loan Repayment in Third Quarter of 2015
International Development Association-893167Total Commitment Cancellations in Third Quarter of 2015
International Development Association-57598Total Interest Repayment in Third Quarter of 2015
International Development Association-277075Total Interest Repayment in First Quarter of 2016
International Development Association-927978Total Loan Repayment in First Quarter of 2016
International Development Association-57929Total Interest Repayment in First Quarter of 2016
International Development Association-2848698Total Commitment Cancellations in Second Quarter of 2016
International Development Association-2848698Total Disbursement in Second Quarter of 2016
International Development Association-353266Total Commitment Cancellations in Second Quarter of 2016
International Development Association-353266Total Disbursement in Second Quarter of 2016
International Development Association-269489Total Interest Repayment in Third Quarter of 2016
International Development Association-895974Total Loan Repayment in Third Quarter of 2016
International Development Association-57426Total Interest Repayment in Third Quarter of 2016
International Development Association-254493Total Interest Repayment in First Quarter of 2017
International Development Association-863528Total Loan Repayment in First Quarter of 2017
International Development Association-54982Total Interest Repayment in First Quarter of 2017
International Development Association-232226Total Interest Repayment in Third Quarter of 2017
International Development Association-911010Total Loan Repayment in Third Quarter of 2017
International Development Association-56385Total Interest Repayment in Third Quarter of 2017
International Development Association-272440Total Interest Repayment in First Quarter of 2018
International Development Association-929872Total Loan Repayment in First Quarter of 2018
International Development Association-59468Total Interest Repayment in First Quarter of 2018
International Development Association-264941Total Interest Repayment in Third Quarter of 2018
International Development Association-897503Total Loan Repayment in Third Quarter of 2018
International Development Association-57667Total Interest Repayment in Third Quarter of 2018
International Development Association-244465Total Interest Repayment in First Quarter of 2019
International Development Association-890887Total Loan Repayment in First Quarter of 2019
International Development Association-56491Total Interest Repayment in First Quarter of 2019Project Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportCredit AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Khairpur
27.5290 68.7620
Vihari
30.0330 72.3500
Uthal
25.8070 66.6220
Tando Muhammad Khan
25.1230 68.5360
Tando Allahyar
25.4630 68.7190
Swat District
35.2420 72.4990
Swabi
34.1200 72.4700
Sibi
29.5450 67.8760
Shikarpur
27.9570 68.6380
Sheikhupura
31.7130 73.9780
Sargodha
32.0840 72.6710
Montgomery
30.6670 73.1000
Rawalpindi
33.6010 73.0680
Rajanpur
29.1040 70.3250
Quetta
30.1990 67.0100
Qambar
27.1610 67.6520
Peshawar
34.0080 71.5780
Pakpattan
30.3410 73.3870
Okara
30.8080 73.4460
Nushki
29.5520 66.0230
Khyber Pakhtunkhwa Province
34.4600 72.5020
Nankana Sahib
31.4480 73.6970
Muzaffargarh
30.0750 71.1920
Multan
30.1960 71.4750
Mirpur Khas
25.5250 69.0160
Mianwali
32.5740 71.5260
Mansehra
34.3330 73.2000
Mandi Bahauddin
32.5830 73.4840
Malakand
34.5660 71.9300
Lakki Marwat
32.6080 70.9110
Lahore
31.5500 74.3440
Kohat
33.5820 71.4490
Khushab
32.2970 72.3530
Karak
33.1170 71.0950
Khanewal
30.3000 71.9330
Kasur
31.1160 74.4470
Kashmor
28.4330 69.5830
Jhelum
32.9330 73.7260
Jhang
30.7170 70.7170
Jamshoro
25.4390 68.2900
Haripur
34.0000 72.9340
Hangu
33.5320 71.0600
Gujrat
32.5730 74.0790
Gujranwala
32.1620 74.1880
Faisalabad
31.4170 73.0830
Dera Ghazi Khan
30.0560 70.6350
Dadu
26.7330 67.7760
Dadhar
29.4750 67.6510
Chitral
35.8460 71.7860
Bannu
32.9850 70.6030
Bahawalpur
29.4000 71.6830
Badin
24.6560 68.8380
Azad Kashmir
33.9470 73.9100
Attock City
33.7730 72.3740
Abbottabad
34.1470 73.2140
Bahawalnagar
30.5510 73.3910
Bhakkar District
31.6470 71.4340
Tank District
32.2400 70.3930
Nowshera District
33.9250 71.9810
Chakwal
32.9330 72.8590
Chaman
30.9210 66.4600
Charsadda
34.1440 71.7320
Ghotki
28.0060 69.3160
Hafizabad
32.0680 73.6850
Islamabad
33.7210 73.0430
Jacobabad
28.2810 68.4390
Kalat
29.0230 66.5920
Leiah
30.9610 70.9390
Lodhran
29.5410 71.6340
Matiari
25.5960 68.4470
Narowal
32.1000 74.8830
Naushahro Firoz
26.8420 68.1230
Pishin
30.5800 66.9960
Sanghar
26.0470 68.9480
South Waziristan Agency
32.3040 69.6820
Thatta
24.7470 67.9240
Toba Tek Singh
30.9740 72.4830
Turbat
26.0010 63.0480
Umarkot
25.3620 69.7360
Khuzdar
27.7380 66.6430
Mastung District
29.7950 66.7210
Dera Murad Jamali
28.5470 68.2230
Intermediate Results Indicator
Transfer of M&E and change management skills to CGA/OAG
Management Guidelines on each process/activity of the system published for all officers/staff levels in OCGA and OAGP. M&E, FABSand CM Wings share the M&E and CM techniques and methodologies with CGA/ OAG/ MoF from time to time and are always available forany further assistance as and when required by stakeholders. M&E team also visited AG offices and DAOs for knowledgetransfer.Vigilance will be required to ensure regular monitoring is undertaken post PIFRA.
Intermediate Results Indicator
Comprehensive data entry coverage (% of expenditure and receipts)
Data is collected by the AG on a regular basis. However, time lags may occur due to delay in ex-post transactions fromdepartmentalized accounts and SAEs (Information is received beyond the deadline of 10th of every month).
Intermediate Results Indicator
Interfaces with SBP/NBP, FBR and EAD established
Interface with EAD has been developed and will be presented to stakeholders on September 30, 2014. Interface for FBR was developedbut requires modifications to incorporate changes in business practices at DAOs.
Intermediate Results Indicator
Application of modern audit practices
IS Audit established and intense training carried out.Updated status of training:• Over 40 Performance Audit Specialiststrained(including master trainers). • Financial Audit Manual (FAM) Training: 4451 auditors trained against the project-endtarget of 4744 (94 % completed).• Training in Computer Assisted Audit Techniques (CAATS): 2410 officers/ officials trainedagainst the project-end target of 2618(completed 92 %).• Local Training for degrees/ certification courses for OAGP : 191 out ofthe project-end targets of 204 (93.6 % completed).• Training in Special Sectors (Training inperformance/IS/ PPP/forensic auditingetc. for the officers/officials of DAGP) : 636 officers/ officials of DAGP trained in special sectors against the project-endtarget of 1023.
Intermediate Results Indicator
Performance audit of policy-linked programmes (such as poverty reduction)
Performance audits are now a part of the annual audit plan and during the last three years, 19 performance audit reports/specialstudies have been presented to the legislature.The Performance Audit Wing of the DAGP is being strengthened and refurbished byproviding additional resources.The ITP courses are restructured in line with INTOSAI guidelines.
Intermediate Results Indicator
Implementation of AMIS
Status of AMIS implementation highlighted as an issue in management letter.
Intermediate Results Indicator
Training of PAAs staff to replace consultants
The need to finalize transition plans highlighted as key implementation issue in management letter.
Status of PAAS officers trained:A total of 274 officers have been trained from OAGP and CGA Foreign degree- level trained:40IFCE Certified: 78MBA/CISA/ACCA/ACDA: 20SAP Certified/ Academy: 46Training in Special Sectors (Performance Auditing, forensicauditing, environmental auditing, IS auditing, energy sector auditing etc.): 66ACL Master Trainers : 6FAM Master Trainers:8The DAGP has adopted the INTOSAI guidelines, developed a handbook and has revised the training approach and modules to replacean outdated curriculum. The Centre for Information Systems Audit (CISA) has developed training modules specific to the professionalneeds of senior audit management and field auditors.
Intermediate Results Indicator
Discrepancies between monetary survey credit and government fiscal deficit for 2004-5 = 1.2% of GDP
Statistical discrepancy varies from quarter to quarter. Data to calculate this indicator is collected and collated by the Ministryof Finance. Quarter-wise variations occur because EAD and Self-accounting Entities (SAEs) do not report their expenditures on time.
Intermediate Results Indicator
Issue of reliable, timely budget execution reports (BERs) to PAOs
SAP link has already been given to Departments and they have access in the system to generate BER as and when required by PAOs.AGsalso send hard copies to them for reconciliation.System utilization for issuance of BERs has increased more and more as PAOsbecome aware of and are trained in using SAP.Commitment functionality has been fully developed by PIFRA through theimplementation of FABS. However, commitments are not being recorded in a timely manner and in true spirit. Commitments are recordedat the same time when bill is recorded.MOF is now consulting on initiatives which will push Ministries/ Departments to recordcommitments on a timely basis and which will link the release of funds with in-time recording of commitments.
Intermediate Results Indicator
Application of IPSAS accounting standards
System has been developed to capture and report third-party payments. Report by consultant on Accrual Accounting was sent to CGAoffice for necessary action and will be finalized soon.
Intermediate Results Indicator
Implementation of commitment accounting
Implementation of real-time commitment recording/accounting is a critical action highlighted in management letter.
However, commitments are not being recorded in a timely manner and in true spirit. OCGA monitors the implementation of thecommitment accounting.MOF is now consulting on initiatives which will push Ministries/ Departments to record commitments on atimely basis and which will link the release of funds with in-time recording of commitments.
Intermediate Results Indicator
Bills passed within 3 days (%)
The fact that bills are submitted manually adds delays in processing time. Often incomplete documentation is received from LineDepartments and Ministries which further delays the process.Bills processed in the last quarter of the financial year are almostequal to what is processed throughout the year. The high volume and manual submission of bills has skewed the workload and affectsthe overall average. In areas where there is strong supervision by DAG, AG and Additional AG, bills are being processed in atimely manner (e.g. Balochistan).
Intermediate Results Indicator
All cheques issued by system
All cheques are issued through system and Suppliers cheques are made payable direct to the Vendors bank account.
PDO Indicator
Effective and transparent fiscal administration
October 2010 Baseline taken from Addl Financing PAD.
Targets taken from Additional Financing PAD
MTBF servers were operationalized in July, 2014. Effective and transparent fiscal administration is facilitated by the rollout ofa Medium Term Budgetary Framework (MTBF), information for which, has been provided by FABS for some time.Further steps have beenundertaken recently for enhanced support. PIFRA acquired Business Planning and Consolidation (BPC) modules that have provision forsmart reporting tools to facilitate effective implementation of MTBF based budgeting. The roadmap for this exercise is developedand it is expected to be completed by December 2014. The budget transparency has been improved in recent years as noted in variousassessments (PEFA and OBI). Now the budget documents which include Annual Budget Statements, statements of appropriation, detailsof demandand appropriations, MTBF, the budget in brief and budget speech and other documents are available to general publicthrough the MoF websites.
PDO Indicator
Effective and transparent financial reporting, control, and audit
October 2010 Baseline taken from Additional Financing PAD
Targets taken from Additional Financing PAD.
For the last five consecutive years the audit execution & draft reports i.e. Financial and Regularity are completed within 6months.Audits Certificates/ Management Letters of 153 financial statements/appropriation accounts issued within 6 months. AllRegularityAudit Reports were certified and submitted to the Legislature within 8 months of the close of financial year. Thustimeliness of thesubmission of the financial statements and audit has improved manifold due to PIFRA reforms. At the start of theproject, the timeline for submission of audit reports and audited financial statements to the legislature was 39 months for theprovincial governmentsand 18 months for the federal government. Pakistan now has the shortest timeframe in South Asia forsubmitting the audit reports to the legislature, despite the rigorous quality arrangements not necessarily adhered to by othercountries.CommentThe draft audit reports are completed within 6 months. However to ensure the reliability of the audit repor
PDO Indicator
Effectively tracked and managed poverty reducing spending
October 2010 Baseline taken from Additional Financing PAD
Targets taken from Additional Financing PAD.
The System generates real time reports to facilitate compilation of the PRSP Report on a quarterly basis. PRSP reports arepubliclyavailable on the MoF website. A workshop with PRSP Secretariat and users of PRSP reports was held on 21st May, 2014. Staffat PRSP Secretariat have been trained and are able to utilize the system to generate reports.Expenditure tracking has beenestablished by the World Bank. The World Bank has initiated Expenditure and Quality of Service Delivery Survey (EQSDS) to help inidentifying sources of inefficiencies, bottlenecks in the flow of funds and recommend remedial actions. Data from FABS supportsthe survey. Data from FABS has also supported several Bank PERs including the latest in KP Province.
PDO Indicator
Effective corruption reducing measures related to accounts and budget control.
Baseline updated from Project Paper for Additional Financing.
Targets updated from Project Paper for Additional Financing.
PIFRA has undertaken a number of initiatives, beyond the scope of the project, to enhance efficiency and reduce corruption. Theimproved efficiency measures include:1) Implementation of the DCS to ensure timely payment of pension. Currently over 115,000pensioners are using the facility.2) Development of supplementary payroll package. 3) Development of a Bill Tracking SystemDashboard to enable senior management to monitor time taken to process bills.4) Development of system for electronic transmittalof salary/pension slips of Bank advices, which includes format of monthly statement and easy access based on email.5) Assignedseparate DDO codes at schools/ clusters of schools level in Sindh and basic health unit level atSheikhupra for better allocation ofresources at this level. Corruption reducing and improved accountability measures: 1) Development of an online and text-basedsystem to enable the public to assess the status of their bills. 2) Commutation payment through credit advice, whic
PDO Indicator
Establish stable FABS operations and maintenance support in GoP(implement a data warehouse, an information security and Disaster Recovery Plan)
Indicator added from Additional Financing PAD.
Targets updated from Project Paper for Additional Financing.
FABS is fully transitioned and support is provided by OCGA.A disaster recovery plan has determined the architecture of aDRC.Civil works of DRC is in progress and expected to be completed by November 2014. Site is expected to go live by December 15,2014.
PDO Indicator
Adequate numbers of trained staff in MoF and CGA to manage and apply system to fiscal and financial management (trained MoF, CGA and line ministry CFAOs)
Indicator added from Project Additional Financing PAD.
Targets updated from Project Paper for Additional Financing.
Training programs are continuously evolving in the light of feedback and assessment provided by the trainees and traineeorganizations.Completed Activities Arranged training for 1103 officers of Ministries/ Divisions/ Department i.e. FinanceMangers (as termed in the PC1), CFAOs, other officers of Executive Departments and AGs/DAOs in the Additional Financing phase. Itincludes, training of 1045 senior officers and 58 CFAOs.Training for 7626 staff members of DAOs/ AGs/ AGPR, Departments,Ministries/Divisions and DDOs arranged since the start of AF phase. Three-day training for CFAOs was arranged on 6th-8th May,2014 at a local hotel in Islamabad. The training was mostly hands-on giving the participants opportunity to carry out requisiteanalyses on the data pertaining to their own Ministries/Divisions as a Decision Support System (DSS).Training relating tobusiness processes in the SAP up-gradation arranged in 6 batches at FABS-CC, Islamabad for the Officers/ Staff of AGs/ DAOs. SAPAcademy-
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1681978.79
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1681978.79
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993261.16
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993261.16
769450.63
769450.63
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1457140.12
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632761.98
632761.98
632761.98
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1426965.61
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2201413.42
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44000-P161402
World Bank
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
PAKISTAN
Competitive and Livable City of Karachi Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Yoonhee Kim
ykim3@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Industry, Trade and ServicesSub-National GovernmentWaste ManagementGenderMitigationAdaptationMunicipal Institution BuildingClimate changeRegulation and Competition PolicyUrban PlanningMunicipal FinanceICT SolutionsBusiness Enabling EnvironmentPublic AdministrationPublic Private PartnershipsUrban DevelopmentICT
International Bank for Reconstruction and Development230000000Total Commitment in Second Quarter of 2019Project Appraisal Document Contract AwardsProject URLProcurement Notices
Karachi District
25.0730 67.2030
Karachi
24.8610 67.0100
0.00
1000000.00
1000000.00
1000000.00
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1000000.00
1750000.00
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1750000.00
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5833333.33
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6416666.67
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6416666.67
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44000-P145813
World Bank
International Development Association
SINDH AGRICULTURE DEPARTMENT
International Development Association
SINDH AGRICULTURE DEPARTMENTPAKISTAN
PK Sindh Irrigated Agriculture Productivity Enhancement Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Muhammad Riaz
mriaz2@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Irrigation and DrainagePublic Administration - Agriculture, Fishing & ForestryOther Public AdministrationOther TransportationOther Water Supply, Sanitation and Waste ManagementCropsWater Institutions, Policies and ReformRural Infrastructure and service deliveryWater Resource ManagementRural DevelopmentJobs
International Development Association187000000Total Commitment in First Quarter of 2015
International Development Association16340256Total Disbursement in Fourth Quarter of 2015
International Development Association-103146Total Interest Repayment in Second Quarter of 2016
International Development Association-167311Total Interest Repayment in Fourth Quarter of 2016
International Development Association3969610Total Disbursement in First Quarter of 2017
International Development Association4879753Total Disbursement in First Quarter of 2017
International Development Association8706956Total Disbursement in Second Quarter of 2017
International Development Association-179611Total Interest Repayment in Second Quarter of 2017
International Development Association4708919Total Disbursement in Fourth Quarter of 2017
International Development Association5284921Total Disbursement in Fourth Quarter of 2017
International Development Association-320758Total Interest Repayment in Fourth Quarter of 2017
International Development Association5815545Total Disbursement in First Quarter of 2018
International Development Association7162820Total Disbursement in Second Quarter of 2018
International Development Association-431580Total Interest Repayment in Second Quarter of 2018
International Development Association2917023Total Disbursement in Fourth Quarter of 2018
International Development Association-547972Total Interest Repayment in Fourth Quarter of 2018
International Development Association5116560Total Disbursement in First Quarter of 2019
International Development Association7487129Total Disbursement in First Quarter of 2019
International Development Association5720353Total Disbursement in Second Quarter of 2019
International Development Association-617908Total Interest Repayment in Second Quarter of 2019Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Sindh
26.1350 68.7700
Intermediate Results Indicator
Farmers trained on improved agronomic practices and technologies, of which female
Intermediate Results Indicator
Flood shelters established
Intermediate Results Indicator
People having access to the shelters, of which female headed households
Intermediate Results Indicator
Farmers benefitting from improved water courses (HHs)
Intermediate Results Indicator
Households provided with a unit of Deep Rippers (HHs)
Intermediate Results Indicator
Households provided with HEIS in kitchen gardens
Intermediate Results Indicator
Farmers benefitting from improved water courses, of which female (HHs)
Intermediate Results Indicator
Farmers trained on improved agronomic practices and technologies
Intermediate Results Indicator
Households provided with HEIS in kitchen gardens, of which female (HHs)
Intermediate Results Indicator
Improved WC that are fully functional (including a functioning water course association).
Intermediate Results Indicator
Farmers provided with HEIS (HHs)
Intermediate Results Indicator
Households provided with a Unit of Laser land levller (HHs)
Intermediate Results Indicator
Operational water user associations created and/or strengthened
Intermediate Results Indicator
Farmers provided with HEIS, of which females (HHs)
Intermediate Results Indicator
Essential staff for project management fully operational and retained during project live, incl. 100 field teams.
Intermediate Results Indicator
Area covered by laser levelling
Intermediate Results Indicator
Area sustainably managed under HEIS introduced by the project
Intermediate Results Indicator
Area covered by Deep Ripping
Intermediate Results Indicator
Total command area of improved WC.
Intermediate Results Indicator
Area provided with irrigation and drianage services (i) New (ii) Improved (Ha.)
Intermediate Results Indicator
Area under improved agronomic practices
PDO Indicator
Increase in cropping intensity (CI) in water course areas. /b
PDO Indicator
Increase in cropping intensity through HEIS. /c
PDO Indicator
Water users provided with new/improved irrigation and drainage services
PDO Indicator
Water courses with an increase in water course conveyance efficiency of at least 15%.
PDO Indicator
Direct project beneficiaries (HHs)
PDO Indicator
Project direct beneficiary (population)
PDO Indicator
Water users provided with new/improved irrigation and drainage services, of which female
PDO Indicator
Dircet project beneficiaries, of which female (HHs)
PDO Indicator
Project direct beneficiary (population), of which female
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705676.46
705676.46
705676.46
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3963549.45
3963549.45
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3963549.45
3963549.45
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4116446.03
4116446.03
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4116446.03
4116446.03
4116446.03
4116446.03
4116446.03
4116446.03
4116446.03
4116446.03
4116445.97
4234058.77
4234058.77
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4234058.77
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4234058.77
4234058.77
4234058.77
4234058.77
4234058.77
4234058.77
4034117.10
4034117.10
4034117.10
4034117.10
4034117.10
4034117.10
4034117.10
4034117.10
4034117.10
4034117.10
4034117.10
4034117.16
4939735.23
4939735.23
4939735.23
4939735.23
4939735.23
4939735.23
4939735.23
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Finance Agreement :Recruitment of two Internal Auditors | Description : | Due Date :03-Aug-2015
Finance Agreement :Establishment of Project Steering Committee | Description : | Due Date :03-Aug-2015
Finance Agreement :Establishment of Grievance Redress Committee | Description : | Due Date :03-Aug-2015
Finance Agreement :Recruitment or nomination of FM additional staff (one FM officer and one account | Description : | Due Date:03-Aug-2015
Finance Agreement :Recruitment or nomination of Procurement additional staff (one procurement offic | Description : | Due Date:03-Aug-2015
Finance Agreement :Submission of the Annual Work Plans and Budgets to the Association for approval | Description : | Frequency:Yearly
Finance Agreement :Adoption of Annual Work Plans and Budgets | Description : | Frequency :Yearly
Finance Agreement :In-depth Project review at the end of first year implementation | Description :January 1st except first one 1month after effectiveness | Due Date :04-Jul-2016
Finance Agreement :Mid-term review | Description : | Due Date :03-Dec-2018
Finance Agreement :Retroactive financing | Description :Retroactive financing up to a maximum amount of SDR 15,924,000 for paymentsmade on or after April 1st 2014 | Due Date :30-Jun-2015
44000-P131850
World Bank
International Development Association
PROVINCIAL DEAPRTMENTS OF HEALTH
International Development Association
PROVINCIAL DEAPRTMENTS OF HEALTHPAKISTAN
Enhanced Nutrition for Mothers and Children
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Robert Oelrichs
roelrichs@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Social ProtectionPublic Administration - HealthHealthFood SecurityNutrition and Food SecurityNutrition
International Development Association36240000Total Commitment in Third Quarter of 2014
International Development Association7140000Total Disbursement in Third Quarter of 2015
International Development Association-55833Total Interest Repayment in Fourth Quarter of 2015
International Development Association2793673Total Disbursement in First Quarter of 2016
International Development Association-90997Total Interest Repayment in Second Quarter of 2016
International Development Association-96613Total Interest Repayment in Fourth Quarter of 2016
International Development Association113418Total Disbursement in Second Quarter of 2017
International Development Association-96864Total Interest Repayment in Second Quarter of 2017
International Development Association13840755Total Disbursement in Third Quarter of 2017
International Development Association-201632Total Interest Repayment in Fourth Quarter of 2017
International Development Association-243007Total Interest Repayment in Second Quarter of 2018
International Development Association2770386Total Disbursement in Third Quarter of 2018
International Development Association467839Total Disbursement in Fourth Quarter of 2018
International Development Association-253730Total Interest Repayment in Fourth Quarter of 2018
International Development Association4500000Total Disbursement in First Quarter of 2019
International Development Association-963796Total Disbursement in Second Quarter of 2019
International Development Association-294161Total Interest Repayment in Second Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Annual district plans for nutrition available on time in project districts
Intermediate Results Indicator
Province Balochistan: Annual district plans for nutrition available on time in project districts
Intermediate Results Indicator
Balochistan
Intermediate Results Indicator
KPK
Intermediate Results Indicator
Sindh
Intermediate Results Indicator
Province KPK: Health personnel receiving training (number)
Intermediate Results Indicator
Province Sindh: Annual district plans for nutrition available on time in project districts
Intermediate Results Indicator
Province Balochistan: Health personnel receiving training (number)
Intermediate Results Indicator
Nutrition knowledge score for health workers in project districts
Intermediate Results Indicator
Province Sindh: Health personnel receiving training (number)
Intermediate Results Indicator
Health personnel receiving training (number)
Intermediate Results Indicator
Children under age five treated for moderate or severe acute malnutrition
Intermediate Results Indicator
Province KPK: Nutrition knowledge score for health workers in project districts
Intermediate Results Indicator
Province Balochistan: Nutrition knowledge score for health workers in project districts
Intermediate Results Indicator
Province Sindh: Nutrition knowledge score for health workers in project districts
Intermediate Results Indicator
Province KPK: Government Project budget execution (expenditure out of allocated amount from budget) in project districts
Intermediate Results Indicator
Province Balochistan: Government Project budget execution (expenditure out of allocated amount from budget) in project districts
Intermediate Results Indicator
Province Sindh: Government Project budget execution (expenditure out of allocated amount from budget) in project districts
Intermediate Results Indicator
Government Project budget execution (expenditure out of allocated amount from budget) in project districts
PDO Indicator
People who have received essential health, nutrition, and population (HNP) services
PDO Indicator
Episodes of diarrhea in children between the age of 6 and 59 months treated with zinc and ORS
PDO Indicator
Province KPK: Episodes of diarrhea in children between the age of 6 and 59 months treated with zinc and ORS
PDO Indicator
Province Balochistan: Episodes of diarrhea in children between the age of 6 and 59 months treated with zinc and ORS
PDO Indicator
Province Sindh: Episodes of diarrhea in children between the age of 6 and 59 months treated with zinc and ORS
PDO Indicator
Number of women and children who have received basic nutrition services
PDO Indicator
Knowledge and attitudes score related to nutrition (households)
PDO Indicator
Province KPK: Knowledge and attitudes score related to nutrition (households)
PDO Indicator
Province Balochistan: Knowledge and attitudes score related to nutrition (households)
PDO Indicator
Province Sindh: Knowledge and attitudes score related to nutrition (households)
166666.66
166666.67
166666.67
333333.33
333333.33
333333.34
527870.66
527870.67
527870.67
533333.33
533333.33
533333.34
600000.00
600000.00
600000.00
600000.00
600000.00
600000.00
682666.66
682666.67
682666.67
733333.33
733333.33
733333.34
733333.33
733333.33
733333.34
833333.33
833333.33
833333.34
841555.66
841555.67
841555.67
866666.66
866666.67
866666.67
866666.66
866666.67
866666.67
866666.66
866666.67
866666.67
720425.33
720425.33
720425.34
1507481.33
1507481.33
1507481.34
666666.66
666666.67
666666.67
0.00
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166666.66
166666.67
166666.67
333333.33
333333.33
333333.34
527870.66
527870.67
527870.67
533333.33
533333.33
533333.34
600000.00
600000.00
600000.00
600000.00
600000.00
600000.00
682666.66
682666.67
682666.67
733333.33
733333.33
733333.34
733333.33
733333.33
733333.34
833333.33
833333.33
833333.34
841555.66
841555.67
841555.67
866666.66
866666.67
866666.67
866666.66
866666.67
866666.67
866666.66
866666.67
866666.67
720425.33
720425.33
720425.34
1507481.33
1507481.33
1507481.34
666666.66
666666.67
666666.67
0.00
0.00
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0.00
0.00
0.00
0.00
Finance Agreement :Provincial Steering Committee, Sindh | Description :Establish, by no later than two (2) months after theEffective Date, and thereafter maintain throughout the period of Project implementation, a Provincial Steering Committee chaired bythe Additional Chief Secretary of the Province of Sindh | Frequency :Quarterly
Finance Agreement :Provincial Technical Committee, Balochistan | Description :Establish, by no later than two (2) months after theEffective Date, and thereafter maintain throughout the period of Project implementation, a Provincial Technical Committee, chairedby the Director General of Health Services of the Department of Health, Balochistan | Frequency :Quarterly
Finance Agreement :District Coordination Committee | Description :Establish, by no later than two (2) months after the EffectiveDate, and thereafter maintain throughout the period of Project a District Coordination Committee in each of Project Districts,chaired by the District Health Officer of the respective districts | Frequency :Quarterly
Finance Agreement :District Nutrition Officer | Description :Maintain throughout the period of Project implementation a DistrictNutrition Officer in in each of the Project Districts, with terms of references satisfactory to the Association, responsible for,inter alia, coordination of implementation, monitoring and reporting at the respective district. | Frequency :CONTINUOUS
Finance Agreement :Six monthly Project Report | Description :Each Project Report shall cover the period of six months, and shallbe furnished to the Association not later than forty five (45) days after the end of the period covered by such report. | Frequency:Quarterly
Finance Agreement :Annual Work plan | Description :Prepare and adopt by not later than May 31 of each year, an annual work planand budget (the “Annual Work Plan and Budget”) for the following fiscal year in a manner and substance satisfactory to theAssociation, which shall identify the Project activities by component and subcomponent, together with their related expendituresand financing sources. | Frequency :Yearly
Finance Agreement :Institutional arrangements for internal audits | Description :The Province of Sindh shall, by no later than six(6) months after the Effective Date, establish and thereafter maintain through out the period of Project implementation,institutional arrangements for internal audits, including inventory management, within the Department of Health, in a manner andsubstance acceptable to the Association. | Frequency :CONTINUOUS
Finance Agreement :Procurement Complaint System | Description :establish, by no later than four (4)months after the Effective Date,and thereafter maintain throughout implementation a system for the handling of procurement complaints, which shall include, themaintenance of a complaint database, a standard protocol setting forth triggers for carrying out investigations, and a sanctionsregime | Frequency :Yearly
Finance Agreement :Procurement Documentation and Record keeping System | Description :establish, by no later than four (4)monthsafter Effective Date, and maintain throughout the period of Project implementation a procurement documentation and record keepingsystem, including a publicly accessible website, showing Project procurement plans, complete bidding documents, status ofprocurement of various contracts ,contract performance, payment delays, and a list of procurement delays | Frequency :Yearly
Finance Agreement :Grant Agreement: Section II, A1 | Description :Project Report furnished to the Association not later than 45days after the end of the period covered by the report | Frequency :SemiAnnual
Finance Agreement :Project Agreement: Section I, A(1) | Description :Project implementation unit (PIU) with composition, staffing,and resources acceptable to the Bank | Frequency :CONTINUOUS
Finance Agreement :Project Agreement: Section I, A(1) | Description :Provincial Steering Committee with a mandate, composition,staffing, and resources acceptable to the Bank | Frequency :CONTINUOUS
Finance Agreement :Project Agreement: Section I, A(1) | Description :Provincial Technical Committee with a mandate, composition,staffing, and resources acceptable to the Bank | Frequency :CONTINUOUS
Finance Agreement :Project Agreement: Section I, A(2) | Description :Internal audit Function established within DoH | Due Date:29-Jun-2018
Finance Agreement :Project Agreement: Section I, A(3) | Description :Appointment of Procurement Specialist for PIU | Due Date:28-Feb-2018
Finance Agreement :Project Agreement: Section I, D | Description :Grievance redress mechanism | Due Date :30-Mar-2018
Finance Agreement :Project Agreement: Section I, C | Description :Carry out a social vulnerability and service delivery assessment| Due Date :30-Mar-2018
44000-P123394
World Bank
International Development Association
DEAPRTMENT OF HEALTH, GOVERNMENT OF PUNJAB
International Development Association
DEAPRTMENT OF HEALTH, GOVERNMENT OF PUNJABPAKISTAN
Punjab Health Sector Reform Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Tayyeb Masud
+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
HealthPublic Administration - HealthHIV/AIDSReproductive and Maternal HealthChild HealthNutritionFood SecurityHealth System StrengtheningNutrition and Food SecurityDisease ControlHealth Systems and Policies
International Development Association100000000Total Commitment in Second Quarter of 2013
International Development Association1000000Total Disbursement in Fourth Quarter of 2014
International Development Association10639868Total Disbursement in First Quarter of 2015
International Development Association10430986Total Disbursement in Second Quarter of 2015
International Development Association-137777Total Interest Repayment in Third Quarter of 2015
International Development Association5216929Total Disbursement in Fourth Quarter of 2015
International Development Association-220758Total Interest Repayment in First Quarter of 2016
International Development Association-285972Total Interest Repayment in Third Quarter of 2016
International Development Association-263270Total Interest Repayment in First Quarter of 2017
International Development Association4302462Total Disbursement in Second Quarter of 2017
International Development Association300952Total Disbursement in Third Quarter of 2017
International Development Association14089201Total Disbursement in Third Quarter of 2017
International Development Association-268188Total Interest Repayment in Third Quarter of 2017
International Development Association986363Total Disbursement in First Quarter of 2018
International Development Association-449431Total Interest Repayment in First Quarter of 2018
International Development Association-475249Total Interest Repayment in Third Quarter of 2018
International Development Association-1550321Total Loan Repayment in Third Quarter of 2018
International Development Association-28902750Total Commitment Cancellations in Fourth Quarter of 2018
International Development Association-1334292Total Disbursement in First Quarter of 2019
International Development Association-445886Total Interest Repayment in First Quarter of 2019
International Development Association-1532929Total Loan Repayment in First Quarter of 2019
International Development Association16112210Total Disbursement in Second Quarter of 2019
International Development Association-431290Total Interest Repayment in Third Quarter of 2019
International Development Association-1037166Total Loan Repayment in Third Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Punjab
30.8600 72.3200
Intermediate Results Indicator
Number of THQ hospitals providing 24/7 comprehensive EmONC services
Intermediate Results Indicator
Daily average number of OPD visits in BHUs and RHCs
Intermediate Results Indicator
Number of RHCs providing 24/7 basic EmONC services (Number, Custom)
Intermediate Results Indicator
Monthly average number of family planning clients provided products and services at RHC (Number, Custom)
Intermediate Results Indicator
Monthly average number of family planning clients provided products and services at RHC
Intermediate Results Indicator
Proportion of children 6-59 months of age being screened (at least biannually) for malnutrition in the target districts
Intermediate Results Indicator
Percentage of districts with their respective BHUs providing all essential drugs
Intermediate Results Indicator
Percentage of the budget allocated for preventive programmes out of total provincial government health budget
Intermediate Results Indicator
Proportion of children 6-59 months of age (correctly) identified with Severe Acute Malnutrition (SAM) in total screened children in the target districts
Intermediate Results Indicator
Percentage of IDUs reached by the Program who reported using a new syringe at their last injection (Percentage, Custom)
Intermediate Results Indicator
Proportion of children with SAM registered for treatment at stabilization centres in target districts
Intermediate Results Indicator
Percentage of districts which are able to utilize more than 90% of the released funds in the same FY
Intermediate Results Indicator
Percentage of pregnant women registered wth LHWs receiving IFA tablets during the last pregnancy
Intermediate Results Indicator
Percentage of LHWs with no stock-out of family planning methods
Intermediate Results Indicator
Annual Health Report published
PDO Indicator
People who have received essential health, nutrition, and population (HNP) services
PDO Indicator
People who have received essential health, nutrition, and population (HNP) services - Female (RMS requirement)
PDO Indicator
Number of children immunized
PDO Indicator
Number of women and children who have received basic nutrition services
PDO Indicator
Number of deliveries attended by skilled health personnel
PDO Indicator
Births attended by skilled health personnel
PDO Indicator
Average for 18 low performing district
PDO Indicator
Proportion of children 6-24 months of age in the 18 low performing districts receiving the basic package of nutrition services
PDO Indicator
Fully immunized children 12-23 months of age
PDO Indicator
Contraceptive Prevalence Rate
PDO Indicator
Percentage of community members satisfied with services at public health care facilities
PDO Indicator
Number of Category -1 and 2 Health Care Establishments issued with provisional licenses (certificate of registration) by Punjab Healthcare Commission
PDO Indicator
Average for 18 low performing districts
PDO Indicator
Average for 18 low performing districts
0.00
0.00
5666666.66
5666666.67
5666666.67
666666.66
666666.67
666666.67
5666666.66
5666666.67
5666666.67
666666.66
666666.67
666666.67
1890000.00
1890000.00
1890000.00
1333333.33
1333333.33
1333333.34
1890000.00
1890000.00
1890000.00
333333.33
333333.33
333333.34
1890000.00
1890000.00
1890000.00
1333333.33
1333333.33
1333333.34
3776666.66
3776666.67
3776666.67
666666.66
666666.67
666666.67
1890000.00
1890000.00
1890000.00
0.00
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5663333.33
5663333.33
5663333.34
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1856644.67
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1856644.67
1856644.67
1856644.67
1856644.67
1856644.67
1856644.63
1695000.00
1695000.00
1695000.00
1695000.00
1695000.00
1695000.00
1695000.00
1695000.00
1695000.00
1695000.00
1695000.00
1695000.00
4114166.67
4114166.67
4114166.67
4114166.67
4114166.67
4114166.67
4114166.67
4114166.67
4114166.67
4114166.67
4114166.67
4114166.63
0.00
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Finance Agreement :Environmental and Medical Waste Management Plan | Description :Punjab to ensure that the activities under theProject are carried out in accordance with the Environmental and Medical Waste Management Plan.Section I. C of Schedule 2 to theFA and Section I.C of the Schedule to PA. | Frequency :Yearly
Finance Agreement :Essential Health Service Package (EPHS) at primary and secondary level | Description :Essential Health ServicePackage at primary and secondary levels approved. Section I. D of the Schedule to the PA. For Secondary Package due date isDecember 31, 2014. | Due Date :31-Dec-2013
Finance Agreement :Environmental and FM specialists at PHSRP | Description :Provision for hiring one environment specialist and onefinancial management specialist within PHRSP. Sections I.A.3 and II.B.5 ofthe Schedule to the PA, respectively. | Due Date:31-May-2014
Finance Agreement :Planning and implementation of FM plan and Payroll Audit | Description :Preparation and implementation of: (1)an implementation plan for strengthening the financial management capacity of DoH; and (2) a plan for periodic payroll audits,including reparation of periodic payroll audit reports. (1) Section II.B.4 of the Schedule to thePA (2) Section II.B.6 of theSchedule to the PA. | Due Date :31-Aug-2014
Finance Agreement :Budget Execution Reports | Description :Preparation and submission to the Association of quarterly consolidatedBudget Execution Reports setting out values of budgets, actual expenditures incurred, per budget line, for the whole health sector.Section II.C of the Schedule to the PA | Frequency :Quarterly
Finance Agreement :Procurement documentation, record keeping, and disclosure, complaints mechanism | Description :Establishment andmaintenance of (1) procurement documentation and record keeping system: and (2) a system for the handling of procurementcomplaints. Section III.2 of the Schedule to the PA. | Due Date :31-Aug-2014
Finance Agreement :Mid-Term Review | Description :Provision for the preparation of a mid-term report and joint review with theBank. Section II.2 of the Schedule to the PA. | Due Date :13-Apr-2015
Finance Agreement :Section I.A. of the Schedule to the PA. | | Description :Finance Agreement :Implementation Arrangements |Description :Punjab will establish and maintain (i) a Steering Committee at the provincial level and (ii) a Health TechnicalCommittee in the Department of Health: and maintain the Punjab: Policy and Strategy Planning Unit, and (iii) the Executive DistrictOfficers (Health). Frequency :Yearly | Frequency :SemiAnnual
Finance Agreement :Section I.F. of the Schedule to the PA | Description :Finance Agreement :Annual Health Report and Annual HealthFacility Assessment | Description :Provision for preparing an annual health report and conducting an health facility assessment,and disseminating results/datathereof. | Due Date :30-Jun-2017
No withdrawal shall be made under Category 7, until and unless Punjab has appointed a financial management specialist and aprocurement specialist with qualifications, experience and terms of reference satisfactory to the Association each forMultisectoral nutrition Cell within the planning department and Integrated Reproductive, Maternal Neonatal and Child HealthProgram.
44000-P158099
World Bank
International Development Association
PLANNING AND DEVELOPMENT DEPARTMENT, GOVERNMENT OF PUNJAB
International Development Association
PLANNING AND DEVELOPMENT DEPARTMENT, GOVERNMENT OF PUNJABPAKISTAN
PK: Punjab Tourism for Economic Growth Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Kiran Afzal
kafzal@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - Industry, Trade and ServicesRural and Inter-Urban RoadsTourismCultural HeritageRural Infrastructure and service deliveryEntrepreneurshipRural DevelopmentRural Non-farm Income GenerationBusiness Enabling EnvironmentInvestment and Business ClimateGenderEnterprise Development
International Development Association50000000Total Commitment in First Quarter of 2017
International Development Association130159Total Disbursement in Fourth Quarter of 2017
International Development Association-130159Total Interest Repayment in Fourth Quarter of 2017
International Development Association500000Total Disbursement in First Quarter of 2018
International Development Association-74060Total Interest Repayment in Second Quarter of 2018
International Development Association270000Total Disbursement in Third Quarter of 2018
International Development Association-73703Total Interest Repayment in Fourth Quarter of 2018
International Development Association435930Total Disbursement in First Quarter of 2019
International Development Association2500000Total Disbursement in Second Quarter of 2019
International Development Association-81378Total Interest Repayment in Second Quarter of 2019Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Uch-i-Sharif
29.2360 71.0500
Rawalpindi District
33.4300 73.2310
Eminabad
32.0420 74.2590
Mankiala
33.2450 73.2740
Chakwal District
32.8980 72.5310
Nankana Sahib District
31.4820 73.6990
Kartarpur
31.9760 72.6080
Intermediate Results Indicator
Component 1 Festivals/Fairs/Workshops supported at home or abroad
Intermediate Results Indicator
Component 2 Private Enterprises benefitting from grant funded activities
Intermediate Results Indicator
Component 2 Number of trainers trained
Intermediate Results Indicator
Component 3 Number of new or upgraded public convenience facilities
Intermediate Results Indicator
Component 2 Number of apprenticeships/ internships for women supported
Intermediate Results Indicator
Component 4 Citizens or communities involved in planning/implementation/evaluation of program
Intermediate Results Indicator
Component 1 Number of Holistic site management plans adopted
Intermediate Results Indicator
Component 2 Number of tourism-related investment leads recorded and responded to by relevant authority
Intermediate Results Indicator
Component 1 Number of Institutional reforms
Intermediate Results Indicator
Component 2 Number of higher institutes of learning with improved curricula
Intermediate Results Indicator
Component 2 Number of people receiving training
Intermediate Results Indicator
Component 4 Percentage of complaints and grievances received by the project that are recorded, addressed satisfactorily and the actions documented through the established grievance redressal mechanism
Intermediate Results Indicator
Of which women
Intermediate Results Indicator
Component 1 Regualr Data collection mechanism for tourism implemented
Intermediate Results Indicator
Component 3 Roads rehabilitated
PDO Indicator
Amount of private, tourism-related investment facilitated
PDO Indicator
Number of reforms implemented and associated with the Punjab Tourism Policy
PDO Indicator
Direct project beneficiaries
PDO Indicator
Female beneficiaries
PDO Indicator
Increase in the number of visitors to the targeted sites
250000.00
250000.00
250000.00
250000.00
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
0.00
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1000000.00
1000000.00
1000000.00
766666.67
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0.00
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Finance Agreement :Project Steering Committee | Description :The Project Implementing Entity shall establish and thereaftermaintain throughout the period of implementation of the Project, a Project Steering Committee, with composition and terms ofreference satisfactory to the Association, and with responsibilities as set out in the Project Operations Manual. | Frequency:CONTINUOUS
Finance Agreement :Punjab Resource Management Program (PRMP) | Description :The Project Implementing Entity shall maintainthroughout the period of implementation of the Project, the Punjab Resource Management Program, with composition and terms ofreference satisfactory to the Association, as set out in the Project Operations Manual. | Frequency :CONTINUOUS
Finance Agreement :Civil Engineer | Description :The Project Implementing Entity shall appoint a monitoring and evaluationspecialist and a civil engineer in the PRMP with qualifications and experience, and on terms of references satisfactory to theAssociation. | Frequency :CONTINUOUS
Finance Agreement :Grievance Redress Mechanism | Description :The Project Implementing Entity shall establish and thereaftermaintain throughout the implementation of the Project: (a) a grievance redress mechanism with guidelines and proceduressatisfactory to the Association; and (b) a grievance redress committee with composition and terms of reference satisfactory to theAssociation. | Frequency :CONTINUOUS
Finance Agreement :Matching Grants | Description :The Project Implementing Entity shall make part of the proceeds of the Financingavailable to Investors on a grant basis (âMatching Grantâ?), and pursuant to the eligibility, selection criteria andarrangementsset out in the Matching Grants Manual. | Frequency :CONTINUOUS
Finance Agreement :Safeguards | Description :The Project Implementing Entity shall carry out the activities under the Project inaccordance with the provisions of the ESMF and RPF, the objectives, policies and procedures thereof, and the social andenvironmental mitigation measures and monitoring requirements provided therein including any and all plans, acceptable to theAssociation, developed thereunder | Frequency :CONTINUOUS
Finance Agreement :Safeguards | Description :The Project Implementing Entity shall: (a) prepare, prior to commencement of civilworks under the Project for a site, and thereafter implement an ESMP, RAP, including where required a Cultural Resource ManagementPlan, satisfactory to the Association, (b) not amend, suspend or abrogate any of the provisions of the ESMP, RAP or CulturalResource Management Plan without the prior agreement of the Association | Frequency :CONTINUOUS
Finance Agreement :Safeguards | Description :The Project Implementing Entity shall: (a) ensure that any technical assistance,market or pre-feasibility studies or plans to be supported under the Project are carried out under terms of reference satisfactoryto the Association and (b) ensure that any capacity building activities under the Project are consistent with, and pay dueattention to, the Association's Safeguard Policies. | Frequency :CONTINUOUS
Finance Agreement :Safeguards | Description :The Project Implementing Entity shall not commence any civil works under the Projectuntil project design and supervision consultants have been appointed, with qualifications and experience and on terms andconditions satisfactory to the Association. | Frequency :CONTINUOUS
44000-P164704
World Bank
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
PAKISTAN
Karachi Water and Sewerage Services Improvement Project (KWSSIP)
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Andreas Rohde
arohde@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Water SupplyPublic Administration - Water, Sanitation and Waste ManagementSanitationAdaptationEnergyWater Resource ManagementEnergy EfficiencyWater Institutions, Policies and ReformParticipation and Civic EngagementMitigationFlood and Drought Risk ManagementClimate changeUrban DevelopmentSocial InclusionDisaster Risk ManagementUrban Water and Sanitation
International Bank for Reconstruction and Development40000000Total Commitment in Second Quarter of 2019Project Appraisal Document Contract AwardsProject URLProcurement Notices
Sindh
26.1330 68.7670
Karachi Central
24.9260 67.0520
Intermediate Results Indicator
Percentage of grievances redressed within stipulated time
Intermediate Results Indicator
Percentage of females of all newly recruited staff grade 16 and below
Intermediate Results Indicator
Bulk accounts metered
Intermediate Results Indicator
Percentage of females of all newly recruited staff grade 17 or above
Intermediate Results Indicator
Kilometers of sewerage network rehabilitated
Intermediate Results Indicator
Improvement in Energy Efficiency
Intermediate Results Indicator
Collected revenues of KWSB
Intermediate Results Indicator
New customer service centers opened that are adequately staffed including a separate desk for women
Intermediate Results Indicator
Piped household water connections affected by rehabilitation works undertaken under the project
Intermediate Results Indicator
Number of in-network chlorination units operational under the project
Intermediate Results Indicator
Informal settlements provided with improved water and sewer services by KWSB under the project
Intermediate Results Indicator
Wastewater Tariff Re-established
Intermediate Results Indicator
Asset Management Program Implemented
Intermediate Results Indicator
KWSB Master Plan Updated
PDO Indicator
Persons provided with access to drinking water uncontaminated by fecal coliforms under the project
PDO Indicator
Coverage of Operation & Maintenance Costs
PDO Indicator
KWSB Act amended to increase KWSB's financial and operational autonomy
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.37
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.63
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.63
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.63
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.37
181818.18
181818.18
181818.18
181818.18
181818.18
181818.18
181818.18
181818.18
181818.18
181818.18
181818.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.37
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.63
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.63
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.63
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.33
1083333.37
181818.18
181818.18
181818.18
181818.18
181818.18
181818.18
181818.18
181818.18
181818.18
181818.18
181818.20
44000-P128307
World Bank
International Development Association
AGRICULTURE DEPARTMENT AND RURAL INSTITUITIONS
International Development Association
AGRICULTURE DEPARTMENT AND RURAL INSTITUITIONSPAKISTAN
PK: Sindh Agricultural Growth Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Guo Li
gli1@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
FisheriesAgricultural markets, commercialization and agri-businessAgricultural Extension, Research, and Other Support ActivitiesLivestockCropsNutritionLandscape ManagementLand Administration and ManagementNutrition and Food SecurityFood SecurityRural MarketsRural Infrastructure and service deliveryJobsRenewable Natural Resources Asset ManagementBiodiversityRural Development
International Development Association76400000Total Commitment in Third Quarter of 2014
International Development Association3000000Total Disbursement in First Quarter of 2015
International Development Association3000000Total Disbursement in First Quarter of 2015
International Development Association-10485Total Interest Repayment in Second Quarter of 2015
International Development Association2556470Total Disbursement in Fourth Quarter of 2015
International Development Association-63945Total Interest Repayment in Fourth Quarter of 2015
International Development Association1742426Total Disbursement in Second Quarter of 2016
International Development Association-76864Total Interest Repayment in Second Quarter of 2016
International Development Association-103407Total Interest Repayment in Fourth Quarter of 2016
International Development Association3370000Total Disbursement in First Quarter of 2017
International Development Association4177712Total Disbursement in First Quarter of 2017
International Development Association-117254Total Interest Repayment in Second Quarter of 2017
International Development Association2000000Total Disbursement in Third Quarter of 2017
International Development Association61750Total Disbursement in Fourth Quarter of 2017
International Development Association5000000Total Disbursement in Fourth Quarter of 2017
International Development Association-192773Total Interest Repayment in Fourth Quarter of 2017
International Development Association4100000Total Disbursement in First Quarter of 2018
International Development Association5129512Total Disbursement in Second Quarter of 2018
International Development Association-235826Total Interest Repayment in Second Quarter of 2018
International Development Association155382Total Disbursement in Third Quarter of 2018
International Development Association3500000Total Disbursement in Fourth Quarter of 2018
International Development Association-324516Total Interest Repayment in Fourth Quarter of 2018
International Development Association2000000Total Disbursement in First Quarter of 2019
International Development Association5105784Total Disbursement in Second Quarter of 2019
International Development Association-374677Total Interest Repayment in Second Quarter of 2019
International Development Association281919Total Disbursement in Third Quarter of 2019Project Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Number of farmers/producers who receive training and knowledge services (gender disaggregated)
Intermediate Results Indicator
Number of milk producers organized into groups (disaggregated by gender)
Intermediate Results Indicator
Client days of training provided (number)
Intermediate Results Indicator
Client days of training provided - Female (number)
Intermediate Results Indicator
Clients who have adopted an improved agr. technology promoted by the project
Intermediate Results Indicator
Clients who adopted an improved agr. technology promoted by project – female
Intermediate Results Indicator
Number of commodities for which special studies are available
Intermediate Results Indicator
Percentage of farmers achieving 20% reduction of on-farm pre and post-harvest losses and wastage for selected commodities
Intermediate Results Indicator
Percent of high grade produce of selected commodities by targeted beneficiaries
Intermediate Results Indicator
User satisfaction of the modernized extension services (gender disaggregated)
Intermediate Results Indicator
Grievance redressal mechanism established and being tracked
Intermediate Results Indicator
Approval and dissemination of the Sindh Agricultural Development Strategy developed
PDO Indicator
Direct project beneficiaries
PDO Indicator
Percent increase in aggregate sales of selected commodities for targeted beneficiaries
PDO Indicator
Livestock component - Percent increase in aggregate sales of selected commodities for targeted beneficiaries (price in PKR)
PDO Indicator
Agriculture component - Sale price increase of selected commodities for targeted beneficiaries (price in PKR)
PDO Indicator
Female beneficiaries
PDO Indicator
Increase in yields for selected commodities by targeted beneficiaries yields ('000 tones)
PDO Indicator
Livestock component - Increase in yields for selected commodities by targeted beneficiaries
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
79456.00
127817.20
305600.00
372220.80
210252.80
466574.80
526396.00
288180.80
636794.00
706547.20
373748.80
778974.40
824050.40
871112.80
449461.20
921307.60
950263.20
487050.00
1000992.80
1043089.20
543051.20
1128733.60
1183359.60
611123.60
1252883.60
1287340.00
1348994.80
693253.60
1405912.80
1409427.20
708228.00
1438000.80
1447780.00
722896.80
1448773.20
1452516.80
729467.20
1470929.20
1490716.80
1509052.80
760638.40
1537397.20
1559094.80
788295.20
1599052.00
1616624.00
811444.40
1620749.60
1631369.20
823744.80
1656657.60
1663762.80
1678813.60
849491.60
1707387.20
1705782.80
850790.40
1692642.00
1690350.00
666666.67
666666.67
666666.66
1000000.00
1000000.00
1000000.00
1666666.67
1666666.67
1666666.66
2500000.00
2500000.00
Finance Agreement :Establishment of Project Management Unit in Department of Agriculture | Description :An interim Project Directorwas nominated by the government during preparation. The Full time Project Director needs to be appointed now that the project isapproved and made effective. | Due Date :31-Jul-2014
Finance Agreement :Establishment of Project Management Unit in Department of Livestock & Fisheries | Description :An interimProject Director was nominated by the government during preparation. The Full time Project Director needs to be appointed now thatthe project is approved and made effective. Hiring of other staff has been advertised. | Due Date :31-Jul-2014
Finance Agreement :Establishment of Project Coordination Unit in Planning & Development Department | Description :Full time ProjectCoordinator is still to be appointed. | Due Date :31-Jul-2014
Finance Agreement :Establishment of the Project Steering Committee | Description :This covenant is due three months aftereffectiveness, however a Project Steering Committee has already been established through government notification dated February 4,2014. | Due Date :30-Nov-2014
Finance Agreement :Project to be implemented pursuant to the safeguard instruments (ESMP & IPMP) | Description :Detailed EMPs areprepared. | Frequency :CONTINUOUS
Finance Agreement :Project to be implemented in accordance with the Operations Manual | Description :Detailed procedure toimplement FA method are prepared. | Frequency :CONTINUOUS
Finance Agreement :Annual Work Plans and Budgets to be prepared for each subsequent year | Description :No Later than April 30 eachyear | Frequency :Yearly
Finance Agreement :Establish and maintain the arrangements for Internal Auditing for the Project | Description :The procurementprocess for hiring of Internal Auditors is yet to begin. | Due Date :31-Jul-2014
44000-P112901
World Bank
International Development Association
GOVERNMENT OF PUNJAB
International Development Association
GOVERNMENT OF PUNJABPAKISTAN
Pakistan Punjab Cities Governance Improvement Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Shahnaz Arshad
sarshad@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Sub-National GovernmentPublic Administration - Information and Communications TechnologiesUrban PlanningMunicipal FinancePublic AdministrationMunicipal Institution BuildingE-Government, incl. e-servicesHousing FinanceUrban DevelopmentAdministrative and Civil Service ReformFinance for Development
International Development Association150000000Total Commitment in Third Quarter of 2012
International Development Association26720000Total Disbursement in Second Quarter of 2013
International Development Association-127915Total Interest Repayment in Third Quarter of 2013
International Development Association-272060Total Interest Repayment in First Quarter of 2014
International Development Association29080000Total Disbursement in Second Quarter of 2014
International Development Association-275046Total Interest Repayment in Third Quarter of 2014
International Development Association-567216Total Interest Repayment in First Quarter of 2015
International Development Association38857547Total Disbursement in Second Quarter of 2015
International Development Association-518846Total Interest Repayment in Third Quarter of 2015
International Development Association-935661Total Interest Repayment in First Quarter of 2016
International Development Association-894397Total Interest Repayment in Third Quarter of 2016
International Development Association-867018Total Interest Repayment in First Quarter of 2017
International Development Association35044900Total Disbursement in Second Quarter of 2017
International Development Association-879280Total Interest Repayment in Third Quarter of 2017
International Development Association-1291818Total Interest Repayment in First Quarter of 2018
International Development Association-2352546Total Loan Repayment in First Quarter of 2018
International Development Association11195333Total Disbursement in Second Quarter of 2018
International Development Association-1294490Total Interest Repayment in Third Quarter of 2018
International Development Association-2301717Total Loan Repayment in Third Quarter of 2018
International Development Association-2744547Total Commitment Cancellations in First Quarter of 2019
International Development Association-1279719Total Interest Repayment in First Quarter of 2019
International Development Association-2290767Total Loan Repayment in First Quarter of 2019
International Development Association-1311128Total Interest Repayment in Third Quarter of 2019
International Development Association-2225961Total Loan Repayment in Third Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportContract AwardsProject URLProcurement Notices
Punjab
30.8600 72.3200
Intermediate Results Indicator
DLI-2: Procurement process conforms with provincial rules.
Intermediate Results Indicator
DLI-5: A common boundary for urban planning is utilized by urban institutions to achieve an integrated planning process..
Intermediate Results Indicator
DLI-6: Periodic reports on plans and programs are prepared by city district governments and disclosed to public.
Intermediate Results Indicator
DLI-1: Three year integrated rolling plans for development and asset management implemented by each CDG for area within its 'city' boundary.
Intermediate Results Indicator
DLI-3: Reporting of flow of funds from GoPunjab to urban areas is consolidated at the city level
Intermediate Results Indicator
DLI-4: Systems for Own Source Revenue (OSR) collection are improved.
Intermediate Results Indicator
DLI-7: Citizens can utilize feedback and grievance redress mechanism
PDO Indicator
Percentage of development and asset maintenance expenditure of the city and city entities which is spent according to the three-year rolling integrated development and asset management plan (IDAMP)(%)
PDO Indicator
Percentage of service area population having an institutionalized mechanism available at city service delivery entities for providing feedback and grievance redress.
0.00
0.00
8866666.68
8866666.68
8866666.66
166666.67
166666.67
166666.66
0.00
0.00
0.00
166666.67
166666.67
166666.66
9666666.67
9666666.67
9666666.68
166666.67
166666.67
166666.66
0.00
0.00
0.00
166666.67
166666.67
166666.66
13533333.34
13533333.34
13533333.34
166666.66
166666.66
166666.67
0.00
0.00
0.00
333333.33
333333.33
333333.33
16433333.34
16433333.34
16433333.33
333333.33
333333.33
333333.33
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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8866666.68
8866666.68
8866666.66
166666.67
166666.67
166666.66
0.00
0.00
0.00
166666.67
166666.67
166666.66
9666666.67
9666666.67
9666666.68
166666.67
166666.67
166666.66
0.00
0.00
0.00
166666.67
166666.67
166666.66
13533333.34
13533333.34
13533333.34
166666.66
166666.66
166666.67
0.00
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333333.33
333333.33
333333.33
16433333.34
16433333.34
16433333.33
333333.33
333333.33
333333.33
0.00
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44000-P159428
World Bank
International Development Association
International Development Association
PAKISTAN
Pakistan Financial Inclusion and Infrastructure Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Mihasonirina Andrianaivo
mandrianaivo@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - Financial SectorBanking InstitutionsOther Non-bank Financial InstitutionsICT InfrastructureFinancial inclusionGenderPayment & markets infrastructureMSME FinanceFinancial Infrastructure and Access
International Development Association37300000Total Commitment in Second Quarter of 2017
International Development Association99700000Total Commitment in Second Quarter of 2017
International Development Association265278Total Disbursement in Second Quarter of 2018
International Development Association75000000Total Disbursement in Second Quarter of 2018
International Development Association-265278Total Interest Repayment in Second Quarter of 2018
International Development Association60000Total Disbursement in Third Quarter of 2018
International Development Association350178Total Disbursement in Third Quarter of 2018
International Development Association-1766Total Interest Repayment in Fourth Quarter of 2018
International Development Association-901036Total Interest Repayment in Fourth Quarter of 2018
International Development Association-4230Total Interest Repayment in Second Quarter of 2019
International Development Association-1285253Total Interest Repayment in Second Quarter of 2019Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Islamic Republic of Pakistan
30.0000 70.0000
Intermediate Results Indicator
Number of loans disbursed***
Intermediate Results Indicator
Number of unique female beneficiaries reached (rounded to nearest 50)**
Intermediate Results Indicator
Number of digital transaction accounts (female) in millions
Intermediate Results Indicator
New/Upgraded SBP-Operated Payment system and National Payments Gateway installed and operational (Yes/No)
Intermediate Results Indicator
End-to-end automation and modernization of the NSS implemented and operational (Yes/No)
Intermediate Results Indicator
DTA Scheme designed and operational (Yes / No)
PDO Indicator
Electronic payments per capita
PDO Indicator
Number of digital transaction accounts (in millions)
PDO Indicator
Number of unique beneficiaries (borrowers) reached*
0.00
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.37
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.37
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
1416666.67
1416666.67
1416666.67
1416666.67
1416666.67
1416666.67
1416666.67
1416666.67
1416666.67
1416666.67
1416666.67
1416666.63
909090.91
909090.91
909090.91
909090.91
909090.91
909090.91
909090.91
909090.91
909090.91
909090.91
909090.90
0.00
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.37
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.37
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
1416666.67
1416666.67
1416666.67
1416666.67
1416666.67
1416666.67
1416666.67
1416666.67
1416666.67
1416666.67
1416666.67
1416666.63
909090.91
909090.91
909090.91
909090.91
909090.91
909090.91
909090.91
909090.91
909090.91
909090.91
909090.90
Loan Agreement and Financing Agreement Project Operations Manual: The Borrower shall carry out the Project in accordance with theProject Operations Manual. (Recurrent; throughout implementation)Subsidiary Agreements: The Borrower shall enter into subsidiaryagreements with SBP under terms and conditions acceptable to the Bank. (Recurrent; throughout implementation)CDNS PIU for Part 2of the Project: The Borrower shall maintain throughout the period of implementation of the Project, a project implementation unitwithin CDNS, with functions and resources satisfactory to the Bank, and with staff in adequate numbers and with qualifications,experience and terms of reference satisfactory to the Bank.(Recurrent; throughout implementation)Environmental and Social RiskManagement for Parts 3(a) (Sub-loans) and 3(b)(i) (Risk sharing facility) of the Project (These covenants are also applicable SBPas per Project Agreement): For purposes of managing the environmental and social risks and impact associated with theimplementation of Parts 3(a) and Part 3(b)(i) of the Project, the Borrower shall ensure, and cause the Project ImplementingEntities to ensure, that:(a) Loan proceeds are provided only for those PFIs and those proposed Eligible Microfinance Investmentsand Eligible SME Investments that meet the criteria detailed in the Project Operations Manual; and(b) all Eligible MicrofinanceInvestments supported under Part 3(a) of the Project and all Eligible SME Investments Project under Part 3(b)(i) of the Project areprepared and operated in accordance with the Applicable Environmental and Social Requirements through adequate implementation ofthe ESMS.(Recurrent; throughout implementation)
Project Agreement with SBP for Part 3(a) of the ProjectSBP PIU for Part 3(a) of the Project: SBP shall maintain throughout theperiod of implementation of the Project, a project implementation team, with functions and resources satisfactory to the Bank, andwith staff in adequate numbers and with qualifications, experience and terms of reference satisfactory to the Bank. (Recurrent;throughout implementation)Project Operations Manual: Prior to extending any Sub-loans under Part 3(a) of the project, SBP shalladopt the Project Operations Manual. Thereafter, SBP shall: (a) carry out Part 3(a) of the Project in accordance with the ProjectOperations Manual. (Recurrent; throughout implementation)Sub-Loans to PFIs: For purposes of carrying out of Part 3(a) of theProject, SBP shall:(a) select Participating Financing Institutions (“PFI”s) in accordance with the selection procedures andeligibility criteria set out in the Project Operations Manual; and(b) make Sub-Loans to PFIs for the financing of EligibleMicrofinance Investments under sub-loan agreements which shall include terms and conditions acceptable to the Borrower and the Bank(“Sub-loan Agreements”). (Recurrent; throughout implementation)
Sections and DescriptionProject Agreement with SBP for Parts 1 and 3(b) of the ProjectSBP PIU: SBP shall maintain throughoutthe period of implementation of the Project, a project implementation unit with functions and resources satisfactory to the Bank,and with staff in adequate numbers and with qualifications, experience and terms of reference satisfactory to the Bank, responsiblefor implementation of Parts 1 and 3(b) of the Project, with staff, functions and responsibilities as set out in the ProjectOperations Manual. (Recurrent; throughout implementation)Project Operations Manual: SBP shall carry out the Project in accordancewith the Project Operations Manual.(Recurrent; throughout implementation)Risk Sharing Facility: For purposes of carrying out Part3(b)(i) of the Project and in case the Bank concurs with the Borrower and SBP to have SBP as the entity implementing the risksharing facility, SBP shall operate such facility under terms and conditions and with operating principles set out in the ProjectOperations Manual, including, inter alia: (a) criteria for selecting PFIs and Eligible SME Investments, and (b) legal arrangementsfor engaging with PFIs and SMEs. If not, SBP shall submit to the Bank in writing for its review and concurrence its Selected Entityprior to carrying out any activities under Part 3(b)(i) of the Project. (Recurrent; throughout implementation)
44000-P162446
World Bank
International Bank for Reconstruction and Development
PLANNING & DEVELOPMENT DEPARTMENT, GOVERNMENT OF PUNJAB
International Bank for Reconstruction and Development
PLANNING & DEVELOPMENT DEPARTMENT, GOVERNMENT OF PUNJABPAKISTAN
Punjab Agriculture and Rural Transformation P4R Program
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Johannes Georges Pius Jansen
jjansen@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Agricultural Extension, Research, and Other Support ActivitiesLivestockIrrigation and DrainageCropsAgricultural markets, commercialization and agri-businessAdaptationRural Infrastructure and service deliveryMitigationFood SecurityClimate changeFinance for DevelopmentNutrition and Food SecurityAgriculture FinanceJob CreationRural DevelopmentDisaster Risk ManagementRural MarketsFlood and Drought Risk ManagementJobs
International Bank for Reconstruction and Development300000000Total Commitment in Fourth Quarter of 2017
International Bank for Reconstruction and Development750000Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development29925000Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-750000Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development13000000Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-353273Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-1039293Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development3000000Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development16650000Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-1127557Total Interest Repayment in Second Quarter of 2019Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementContract AwardsProject URLProcurement Notices
0.00
0.00
813900.00
1200000.00
1461600.00
1712100.00
1949100.00
2195100.00
2500500.00
2774400.00
2978100.00
1548300.00
3235800.00
3420600.00
3559200.00
3672600.00
3794700.00
3930600.00
4095900.00
4323000.00
4537500.00
2350800.00
4842000.00
4980300.00
5171400.00
5400000.00
5520600.00
5534400.00
5592600.00
5678700.00
5679900.00
2840400.00
5697900.00
5718600.00
5775900.00
5853600.00
5925600.00
5994300.00
6080700.00
6166200.00
6279000.00
3167400.00
6366900.00
6364200.00
6405900.00
6482700.00
6521100.00
6548700.00
6648300.00
6704400.00
6698100.00
3340800.00
6646500.00
6637500.00
6650400.00
6666900.00
6696600.00
6721800.00
6739200.00
6756900.00
6777000.00
6796500.00
2754000.00
4122300.00
0.00
0.00
813900.00
1200000.00
1461600.00
1712100.00
1949100.00
2195100.00
2500500.00
2774400.00
2978100.00
1548300.00
3235800.00
3420600.00
3559200.00
3672600.00
3794700.00
3930600.00
4095900.00
4323000.00
4537500.00
2350800.00
4842000.00
4980300.00
5171400.00
5400000.00
5520600.00
5534400.00
5592600.00
5678700.00
5679900.00
2840400.00
5697900.00
5718600.00
5775900.00
5853600.00
5925600.00
5994300.00
6080700.00
6166200.00
6279000.00
3167400.00
6366900.00
6364200.00
6405900.00
6482700.00
6521100.00
6548700.00
6648300.00
6704400.00
6698100.00
3340800.00
6646500.00
6637500.00
6650400.00
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6696600.00
6721800.00
6739200.00
6756900.00
6777000.00
6796500.00
2754000.00
4122300.00
44000-P155350
World Bank
International Development Association
GOVERNMENT OF SINDH
International Development Association
GOVERNMENT OF SINDHPAKISTAN
Sindh Resilience Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Ahsan Tehsin
atehsin@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Public AdministrationOther TransportationPublic Administration - Water, Sanitation and Waste ManagementOther Water Supply, Sanitation and Waste ManagementDisaster Risk ManagementDisaster Response and RecoveryClimate changeDisaster Risk ReductionAdaptationDisaster PreparednessDisaster Risk FinanceFinance for Development
International Development Association100000000Total Commitment in Second Quarter of 2016
International Development Association250000Total Disbursement in Fourth Quarter of 2016
International Development Association-250000Total Interest Repayment in Fourth Quarter of 2016
International Development Association4000000Total Disbursement in First Quarter of 2017
International Development Association-53737Total Interest Repayment in First Quarter of 2017
International Development Association60572Total Disbursement in Second Quarter of 2017
International Development Association281626Total Disbursement in Third Quarter of 2017
International Development Association-162589Total Interest Repayment in Third Quarter of 2017
International Development Association6000000Total Disbursement in First Quarter of 2018
International Development Association-171620Total Interest Repayment in First Quarter of 2018
International Development Association-239468Total Interest Repayment in Third Quarter of 2018
International Development Association15000000Total Disbursement in Fourth Quarter of 2018
International Development Association-413470Total Interest Repayment in First Quarter of 2019
International Development Association15350000Total Disbursement in Second Quarter of 2019
International Development Association16000000Total Disbursement in Third Quarter of 2019
International Development Association-709753Total Interest Repayment in Third Quarter of 2019Project Information DocumentImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Sindh
26.1350 68.7700
Kotri Barrage
25.3730 68.3100
Kotri
27.6320 68.9800
Kohistān
25.1280 67.9130
Hyderābād District
25.4320 68.4840
Dādu District
26.8730 67.5090
Indus River
30.8430 70.8220
Jāmshoro District
25.7410 67.8140
Sujāwal
24.6030 68.0790
Kalri Lake
24.9340 67.9990
Matiari
25.5960 68.4470
Mirpur Khas
25.5250 69.0160
Nagar Parkar
24.3570 70.7550
Shahdadpur
25.9240 68.6200
Tando Muhammad Khan
25.1230 68.5360
Thar Parkar District
24.8210 70.1800
Kirthar Range
25.8730 67.6230
Garho
24.6560 70.4740
Mulchand Wah
24.8640 68.2910
Thatta
24.7470 67.9240
Malir City
24.8760 67.1930
Thatta District
24.4900 67.9230
Hala
27.1560 68.3180
Tando Allahyar
25.4720 68.7170
Intermediate Results Indicator
Number of small recharge dams constructed
Intermediate Results Indicator
Number of Risk identification studies completed
Intermediate Results Indicator
Percentage of respondents in Beneficiary Surveys reporting that the public consultation and information sharing process was satisfactory.
Intermediate Results Indicator
Percentage of respondents indicating satisfaction with the timeliness and transparency of the GRM.
Intermediate Results Indicator
Development and adoption of operational procedures for responding to disasters
Intermediate Results Indicator
Development and adoption of SOPs for Sindh Disaster Management Fund (SDMF)
Intermediate Results Indicator
Establishment of a Decision Support System (DSS) for SID
Intermediate Results Indicator
Length of embankments rehabilitated or constructed
PDO Indicator
Land area protected through project interventions from natural disasters, including:
PDO Indicator
Floods
PDO Indicator
Drought
PDO Indicator
Improved institutional capacity for disaster and climate risk management.
PDO Indicator
Female beneficiaries
PDO Indicator
Direct project beneficiaries
PDO Indicator
Number of people at risk receiving timely and more accurate early warning notifications.
PDO Indicator
Floods
PDO Indicator
Drought
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
1666666.67
1666666.67
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1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
0.00
0.00
0.00
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
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1666666.67
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1666666.67
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2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
1666666.67
1666666.67
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1666666.67
1666666.67
1666666.67
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625000.00
625000.00
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625000.00
625000.00
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625000.00
0.00
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Finance Agreement :Safeguards | Description :The Recipient and the Project Implementing Entity to ensure that the Project shall beimplemented in accordance with the guidelines, procedures, timetables and other specifications set forth in the SafeguardDocuments.Prior to the implementation of each infrastructure subproject, appropriate instruments - Environmental and Social ImpactAssessment (ESIA), Environmental and Social Management Plan (ESMP), and/or Resettlement Action Plan (RAP) - should be preparedwhich is satisfactory to the Bank. In addition, all activities shall be consistent with the Recipient's own laws relating toenvironment and social safeguards. | Frequency :CONTINUOUS
Finance Agreement :Annual Work Plan | Description :(a) SID and PDMA Sindh will prepare draft annual work plan and budget for eachsubsequent year of Project implementation including all Project activities financed from the Credit as well as Counterpart Funds.(b) Safeguard Documents acceptable to the Bank required prior to the implementation of the activities included in the draft AnnualWork Plan and Budget have been prepared, or are in the process of being prepared. | Frequency :Yearly
Finance Agreement :Review of Performance | Description :The Bank and the Government of Sindh shall carry out joint reviews, interalia including: (a) an in-depth review of the Project within 12 months of Effectiveness, or such other period as may be agreed withthe Bank; and, (b) a midterm review of the Project by November 30, 2018, or any other date agreed with the Bank. The Government ofSindh will furnish regular progress reports to the Bank before each review.The Recipient will assess on a six monthly basis inconjunction with the Bank and Implementing Agencies: (i) the performances of the Director and other key management, fiduciary andtechnical staff members/consultants at Implementing Agencies; (ii) the timely carrying out of the respective contribution ofproject staff to the Annual Work Plans and Budgets; and (iii) progress of implementation of Project activities. | Frequency:CONTINUOUS
Finance Agreement :Procurement | Description :SID and PDMA Sindh shall establish within six months of Effectiveness and maintainthe system throughout Project implementation: (a) a system for the handling of procurement complaints acceptable to the Bank; and,(b) a procurement documentation and record keeping system acceptable to the Bank. | Frequency :CONTINUOUS
Finance Agreement :Recruitment for Project Implementing Agencies | Description :The Recipient shall cause the Government of Sindhto ensure that: (a) PDMA Sindh and SID shall provide and maintain officials and staff in sufficient numbers to implement theProject;(b) Staff working on the Project at SID and PDMA Sindh is selected or recruited on the basis of terms of reference,qualifications and experience satisfactory to the Bank; (c) full financial and administrative authority for the Project isdelegated to the Project Director at each Implementing Agency; and(d) the Director at each Implementing Agency is working fulltime as Director for the Project.In addition to the Implementing Agencies' current staff, the following resources will berecruited and maintained with terms of reference, qualification and experience acceptable to the Bank: (i) for PDMA Sindh: nolater than three (3) months after the Effective Date, a financial management specialist, and a dedicated procurement and contractadministration specialist; and(ii) for SID: no later than three (3) months after the Effective Date, a financial managementspecialist, a dedicated procurement and contract administration specialist and an internal auditor. | Frequency :CONTINUOUS
Finance Agreement :Counterpart Funds | Description :The Project Implementing Entity shall provide counterpart funds with anequivalent amount to USD 20,000,000 for the financing of the Project. These funds shall be primarily allocated to the financing ofsalaries of the officials, operation and maintenance of infrastructure assets, acquisition of land, and cost of resettlement andother activities carried out to comply with the provisions of the Safeguard Documents. The allocation of Counterpart Funds shall bespecified in the Annual Work Plans and Budgets. | Frequency :CONTINUOUS
44000-P084302
World Bank
International Development Association
SINDH IRRIGATION AND DRAINAGE AUTHORITY SIDA
International Development Association
SINDH IRRIGATION AND DRAINAGE AUTHORITY SIDAPAKISTAN
PK Sindh Water Sector Improvement Project Phase I
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Toru Konishi
tkonishi@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Irrigation and DrainageSub-National GovernmentRural MarketsWater Institutions, Policies and ReformAgriculture FinanceParticipation and Civic EngagementRural Infrastructure and service deliveryRural DevelopmentSocial InclusionJobsWater Resource ManagementFinance for Development
International Development Association150200000Total Commitment in Third Quarter of 2007
International Development Association3564000Total Disbursement in Second Quarter of 2008
International Development Association153281Total Disbursement in Third Quarter of 2008
International Development Association-128670Total Interest Repayment in Third Quarter of 2008
International Development Association1514850Total Disbursement in Fourth Quarter of 2008
International Development Association-17014Total Interest Repayment in First Quarter of 2009
International Development Association153964Total Disbursement in Second Quarter of 2009
International Development Association-19403Total Interest Repayment in Third Quarter of 2009
International Development Association209553Total Disbursement in Fourth Quarter of 2009
International Development Association449651Total Disbursement in Fourth Quarter of 2009
International Development Association76450Total Disbursement in First Quarter of 2010
International Development Association2243703Total Disbursement in First Quarter of 2010
International Development Association-24587Total Interest Repayment in First Quarter of 2010
International Development Association312916Total Disbursement in Second Quarter of 2010
International Development Association910087Total Disbursement in Second Quarter of 2010
International Development Association207875Total Disbursement in Third Quarter of 2010
International Development Association394661Total Disbursement in Third Quarter of 2010
International Development Association-32354Total Interest Repayment in Third Quarter of 2010
International Development Association5058166Total Disbursement in Fourth Quarter of 2010
International Development Association197605Total Disbursement in First Quarter of 2011
International Development Association8833237Total Disbursement in First Quarter of 2011
International Development Association-50983Total Interest Repayment in First Quarter of 2011
International Development Association137483Total Disbursement in Second Quarter of 2011
International Development Association2000000Total Disbursement in Second Quarter of 2011
International Development Association14860084Total Disbursement in Third Quarter of 2011
International Development Association-97151Total Interest Repayment in Third Quarter of 2011
International Development Association20066331Total Disbursement in Fourth Quarter of 2011
International Development Association1673982Total Disbursement in First Quarter of 2012
International Development Association-178694Total Interest Repayment in First Quarter of 2012
International Development Association153382Total Disbursement in Second Quarter of 2012
International Development Association1008503Total Disbursement in Second Quarter of 2012
International Development Association-230037Total Interest Repayment in Third Quarter of 2012
International Development Association300000Total Disbursement in Fourth Quarter of 2012
International Development Association5525781Total Disbursement in Fourth Quarter of 2012
International Development Association1505214Total Disbursement in First Quarter of 2013
International Development Association1600339Total Disbursement in First Quarter of 2013
International Development Association7715412Total Disbursement in First Quarter of 2013
International Development Association-254649Total Interest Repayment in First Quarter of 2013
International Development Association1672917Total Disbursement in Second Quarter of 2013
International Development Association1897918Total Disbursement in Second Quarter of 2013
International Development Association10098431Total Disbursement in Second Quarter of 2013
International Development Association3474769Total Disbursement in Third Quarter of 2013
International Development Association13677635Total Disbursement in Third Quarter of 2013
International Development Association-330840Total Interest Repayment in Third Quarter of 2013
International Development Association43562Total Disbursement in Fourth Quarter of 2013
International Development Association3625606Total Disbursement in Fourth Quarter of 2013
International Development Association3440893Total Disbursement in First Quarter of 2014
International Development Association3572998Total Disbursement in First Quarter of 2014
International Development Association-428225Total Interest Repayment in First Quarter of 2014
International Development Association6823998Total Disbursement in Second Quarter of 2014
International Development Association2565939Total Disbursement in Third Quarter of 2014
International Development Association-469082Total Interest Repayment in Third Quarter of 2014
International Development Association86402Total Disbursement in Fourth Quarter of 2014
International Development Association10886789Total Disbursement in Fourth Quarter of 2014
International Development Association138000000Total Commitment in Fourth Quarter of 2014
International Development Association6348969Total Disbursement in First Quarter of 2015
International Development Association-467623Total Interest Repayment in First Quarter of 2015
International Development Association1480846Total Disbursement in Second Quarter of 2015
International Development Association-1963745Total Commitment Cancellations in Third Quarter of 2015
International Development Association37987Total Disbursement in Third Quarter of 2015
International Development Association-514985Total Interest Repayment in Third Quarter of 2015
International Development Association235382Total Disbursement in Third Quarter of 2015
International Development Association316265Total Disbursement in Third Quarter of 2015
International Development Association-2949217Total Disbursement in Fourth Quarter of 2015
International Development Association5012326Total Disbursement in Fourth Quarter of 2015
International Development Association-1072Total Interest Repayment in Fourth Quarter of 2015
International Development Association-507373Total Interest Repayment in First Quarter of 2016
International Development Association1103157Total Disbursement in First Quarter of 2016
International Development Association2727318Total Disbursement in First Quarter of 2016
International Development Association5418468Total Disbursement in First Quarter of 2016
International Development Association72612Total Disbursement in Second Quarter of 2016
International Development Association652849Total Disbursement in Second Quarter of 2016
International Development Association3856287Total Disbursement in Second Quarter of 2016
International Development Association-44908Total Interest Repayment in Second Quarter of 2016
International Development Association-508145Total Interest Repayment in Third Quarter of 2016
International Development Association162599Total Disbursement in Fourth Quarter of 2016
International Development Association1304580Total Disbursement in Fourth Quarter of 2016
International Development Association4748717Total Disbursement in Fourth Quarter of 2016
International Development Association-194261Total Interest Repayment in Fourth Quarter of 2016
International Development Association-490615Total Interest Repayment in First Quarter of 2017
International Development Association876385Total Disbursement in First Quarter of 2017
International Development Association1490054Total Disbursement in First Quarter of 2017
International Development Association2228697Total Disbursement in First Quarter of 2017
International Development Association1951125Total Disbursement in Second Quarter of 2017
International Development Association4684460Total Disbursement in Second Quarter of 2017
International Development Association9109237Total Disbursement in Second Quarter of 2017
International Development Association-233442Total Interest Repayment in Second Quarter of 2017
International Development Association-30585Total Disbursement in Third Quarter of 2017
International Development Association-503159Total Interest Repayment in Third Quarter of 2017
International Development Association5500Total Disbursement in Third Quarter of 2017
International Development Association769492Total Disbursement in Third Quarter of 2017
International Development Association2717932Total Disbursement in Third Quarter of 2017
International Development Association700894Total Disbursement in Fourth Quarter of 2017
International Development Association1562489Total Disbursement in Fourth Quarter of 2017
International Development Association1807689Total Disbursement in Fourth Quarter of 2017
International Development Association-427135Total Interest Repayment in Fourth Quarter of 2017
International Development Association-505420Total Interest Repayment in First Quarter of 2018
International Development Association-1793009Total Loan Repayment in First Quarter of 2018
International Development Association748545Total Disbursement in First Quarter of 2018
International Development Association2705331Total Disbursement in First Quarter of 2018
International Development Association5003816Total Disbursement in First Quarter of 2018
International Development Association-3231551Total Commitment Cancellations in Second Quarter of 2018
International Development Association2356126Total Disbursement in Second Quarter of 2018
International Development Association4007271Total Disbursement in Second Quarter of 2018
International Development Association7435917Total Disbursement in Second Quarter of 2018
International Development Association-570991Total Interest Repayment in Second Quarter of 2018
International Development Association-531343Total Interest Repayment in Third Quarter of 2018
International Development Association-1691068Total Loan Repayment in Third Quarter of 2018
International Development Association50459Total Disbursement in Third Quarter of 2018
International Development Association640144Total Disbursement in Third Quarter of 2018
International Development Association3895364Total Disbursement in Third Quarter of 2018
International Development Association418481Total Disbursement in Fourth Quarter of 2018
International Development Association1991304Total Disbursement in Fourth Quarter of 2018
International Development Association9421867Total Disbursement in Fourth Quarter of 2018
International Development Association-737438Total Interest Repayment in Fourth Quarter of 2018
International Development Association-492108Total Interest Repayment in First Quarter of 2019
International Development Association-1678602Total Loan Repayment in First Quarter of 2019
International Development Association175577Total Disbursement in First Quarter of 2019
International Development Association2936140Total Disbursement in First Quarter of 2019
International Development Association4885484Total Disbursement in First Quarter of 2019
International Development Association98396Total Disbursement in Second Quarter of 2019
International Development Association3851976Total Disbursement in Second Quarter of 2019
International Development Association4408018Total Disbursement in Second Quarter of 2019
International Development Association-891211Total Interest Repayment in Second Quarter of 2019
International Development Association2497Total Disbursement in Third Quarter of 2019Project Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Sindh
26.1350 68.7700
Nara Canal
25.5210 69.5350
Ghotki Canal
28.4500 69.7670
Akram Wah
25.4420 68.3220
Intermediate Results Indicator
Feasibility study for rehabilitation of the Gudu and Sukkur barrages is completed.
Intermediate Results Indicator
Project Coordination, Monitoring, Technical Assistance implemented
Intermediate Results Indicator
Master Plan for addressing the storm drainage and floods on the left bank of Indus and for Indus delta and coastal zone prepared
Intermediate Results Indicator
Number of FOs carrying out distributary canal level improvements and O&M
Intermediate Results Indicator
Preparation for the feasibility studies for the new project completed
Intermediate Results Indicator
The draft Sindh Water Policy prepared
Intermediate Results Indicator
Number of main and branch canals, distributaries and minors improved.
Intermediate Results Indicator
Feasibility Study for Modernization of I&D infrastructure completed
Intermediate Results Indicator
The Institutional Assessment Report prepared
Intermediate Results Indicator
Distributaries and minors improved by FOs in the project area
Intermediate Results Indicator
Evidence of Improved O&M and collection of abiana and increased budget for O&M of the I&D system in participating FOs and AWBs
Intermediate Results Indicator
Percentage of planned rehabilitation works satisfactorily completed
PDO Indicator
Efficiency: Evidence of increased channel conveyance efficiency of the distributary / minor canals, watercourses, farms, and reduced discharges of drainage water.
PDO Indicator
Equity: Percentage of farmers receiving same level of water services
PDO Indicator
Reliability: Percentage of farmers received water at promised time and in promised quantity
PDO Indicator
User Satisfaction: Improved user satisfaction with respect to water distribution practices, as shown in sample surveys conducted before and after project activities in each AWB.
PDO Indicator
Project beneficiaries
PDO Indicator
Area provided with new/improved irrigation or drainage services
PDO Indicator
Area provided with improved irrigation or drainage services
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83333.33
83333.33
83333.34
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
250000.00
250000.00
250000.00
666666.66
666666.67
666666.67
833333.33
833333.33
833333.34
1000000.00
1000000.00
1000000.00
1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
2666666.66
2666666.67
2666666.67
2666666.66
2666666.67
2666666.67
3000000.00
3000000.00
3000000.00
3000000.00
3000000.00
3000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
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4000000.00
4000000.00
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4000000.00
4000000.00
4000000.00
4000000.00
4233333.33
4233333.33
4233333.34
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83333.33
83333.33
83333.34
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
250000.00
250000.00
250000.00
666666.66
666666.67
666666.67
833333.33
833333.33
833333.34
1000000.00
1000000.00
1000000.00
1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
2666666.66
2666666.67
2666666.67
2666666.66
2666666.67
2666666.67
3000000.00
3000000.00
3000000.00
3000000.00
3000000.00
3000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4233333.33
4233333.33
4233333.34
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Finance Agreement :Project Agreement (PA), Schedule Section I, A 1(a) | Description :Sindh Irrigation and Drainage Authority (SIDA)shall be maintained throughout Project implementation with staffing, resources and terms of reference acceptable to theAssociation. | Frequency :Yearly
Finance Agreement :PA Schedule Section I, A 6 | Description :Project management consultants/Agent (PMCA) would be maintainedthroughout the Project implementation with staffing and terms of reference acceptable to the Association. | Frequency :Quarterly
Finance Agreement :PA Schedule Section I, D 1 | Description :The project would be carried out in accordance with EMF and SIMF andimplementation of these would be monitored and supervised throughout Project implementation | Frequency :Quarterly
Finance Agreement :PA Schedule Section II, B 1 | Description :Project Implementing Entity shall ensure that financial statementsare prepared according to standards acceptable to the Association. | Frequency :Quarterly
44000-P152021
World Bank
International Development Association
MINISTRY OF FINANCE
International Development Association
MINISTRY OF FINANCEPAKISTAN
Power Sector Reform: Second Development Policy Credit
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Richard Jeremy Spencer
rspencer@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Energy and ExtractivesOil and GasFiscal sustainabilityRegulation and Competition PolicyBusiness Enabling EnvironmentDebt ManagementInvestment and Business ClimateFiscal PolicyPublic Finance Management
International Development Association500000000Total Commitment in Fourth Quarter of 2015
International Development Association489390304Total Disbursement in Fourth Quarter of 2015
International Development Association-3271863Total Interest Repayment in Second Quarter of 2016
International Development Association-5045523Total Interest Repayment in Fourth Quarter of 2016
International Development Association-4833100Total Interest Repayment in Second Quarter of 2017
International Development Association-5029259Total Interest Repayment in Fourth Quarter of 2017
International Development Association-5183706Total Interest Repayment in Second Quarter of 2018
International Development Association-4971768Total Interest Repayment in Fourth Quarter of 2018
International Development Association-4944590Total Interest Repayment in Second Quarter of 2019Implementation Completion and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Subsidies allocated in Federal budget (as percentage of GDP)
Intermediate Results Indicator
Increased bill collection in Distribution Companies (Collection as a percentage of total billing by DISCOs)
Intermediate Results Indicator
Increased gas supply
Intermediate Results Indicator
Separation of market operations and transmission system operations
Intermediate Results Indicator
Disco performance reports and NEPRA review of performance published
0.00
0.00
44000-P090501
World Bank
International Development Association
GOVERNMENT OF PUNJAB
International Development Association
GOVERNMENT OF PUNJABPAKISTAN
Land Records Management and Information Systems Project (LRMIS-P) Province of Punjab
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Mary Lisbeth Gonzalez
mlgonzalez@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Sub-National GovernmentOther Excluded GroupsLand Administration and ManagementForced DisplacementPersonal and Property RightsAdministrative and Civil Service ReformLegal Institutions for a Market EconomyFragility, Conflict and ViolenceRule of LawRural DevelopmentSocial InclusionJudicial and other Dispute Resolution MechanismsPublic Administration
International Development Association45650000Total Commitment in First Quarter of 2007
International Development Association1000000Total Disbursement in Second Quarter of 2007
International Development Association-37135Total Interest Repayment in Fourth Quarter of 2007
International Development Association-28060Total Interest Repayment in First Quarter of 2008
International Development Association30238Total Disbursement in Second Quarter of 2008
International Development Association43390Total Disbursement in Second Quarter of 2008
International Development Association115671Total Disbursement in Third Quarter of 2008
International Development Association-27473Total Interest Repayment in Third Quarter of 2008
International Development Association75070Total Disbursement in Fourth Quarter of 2008
International Development Association-4430Total Interest Repayment in First Quarter of 2009
International Development Association369932Total Disbursement in Second Quarter of 2009
International Development Association254847Total Disbursement in Third Quarter of 2009
International Development Association-5559Total Interest Repayment in Third Quarter of 2009
International Development Association539839Total Disbursement in Fourth Quarter of 2009
International Development Association-7910Total Interest Repayment in First Quarter of 2010
International Development Association545354Total Disbursement in Second Quarter of 2010
International Development Association3072141Total Disbursement in Third Quarter of 2010
International Development Association-10277Total Interest Repayment in Third Quarter of 2010
International Development Association2823817Total Disbursement in Fourth Quarter of 2010
International Development Association-32403Total Interest Repayment in First Quarter of 2011
International Development Association3458900Total Disbursement in Third Quarter of 2011
International Development Association-35032Total Interest Repayment in Third Quarter of 2011
International Development Association212258Total Disbursement in Fourth Quarter of 2011
International Development Association910231Total Disbursement in First Quarter of 2012
International Development Association-46881Total Interest Repayment in First Quarter of 2012
International Development Association2521772Total Disbursement in Third Quarter of 2012
International Development Association4222773Total Disbursement in Third Quarter of 2012
International Development Association-48722Total Interest Repayment in Third Quarter of 2012
International Development Association70000000Total Commitment in Third Quarter of 2012
International Development Association7191244Total Disbursement in Fourth Quarter of 2012
International Development Association5278214Total Disbursement in First Quarter of 2013
International Development Association-94858Total Interest Repayment in First Quarter of 2013
International Development Association4500494Total Disbursement in Second Quarter of 2013
International Development Association8483814Total Disbursement in Third Quarter of 2013
International Development Association-130026Total Interest Repayment in Third Quarter of 2013
International Development Association5290091Total Disbursement in Fourth Quarter of 2013
International Development Association-172957Total Interest Repayment in First Quarter of 2014
International Development Association5516719Total Disbursement in First Quarter of 2014
International Development Association-34462Total Interest Repayment in First Quarter of 2014
International Development Association8479279Total Disbursement in Second Quarter of 2014
International Development Association-1518829Total Disbursement in Third Quarter of 2014
International Development Association-167265Total Interest Repayment in Third Quarter of 2014
International Development Association6300785Total Disbursement in Third Quarter of 2014
International Development Association-147554Total Interest Repayment in Third Quarter of 2014
International Development Association6953668Total Disbursement in Fourth Quarter of 2014
International Development Association-2177588Total Commitment Cancellations in First Quarter of 2015
International Development Association-9214Total Disbursement in First Quarter of 2015
International Development Association-148212Total Interest Repayment in First Quarter of 2015
International Development Association6901884Total Disbursement in First Quarter of 2015
International Development Association-267097Total Interest Repayment in First Quarter of 2015
International Development Association4269554Total Disbursement in Second Quarter of 2015
International Development Association-151078Total Interest Repayment in Third Quarter of 2015
International Development Association4642088Total Disbursement in Third Quarter of 2015
International Development Association-395563Total Interest Repayment in Third Quarter of 2015
International Development Association7700000Total Disbursement in Fourth Quarter of 2015
International Development Association-150923Total Interest Repayment in First Quarter of 2016
International Development Association-504324Total Interest Repayment in First Quarter of 2016
International Development Association491744Total Disbursement in Second Quarter of 2016
International Development Association10600000Total Disbursement in Second Quarter of 2016
International Development Association-151790Total Interest Repayment in Third Quarter of 2016
International Development Association-630094Total Interest Repayment in Third Quarter of 2016
International Development Association-146558Total Interest Repayment in First Quarter of 2017
International Development Association-486291Total Loan Repayment in First Quarter of 2017
International Development Association-626292Total Interest Repayment in First Quarter of 2017
International Development Association-136413Total Interest Repayment in Third Quarter of 2017
International Development Association-513030Total Loan Repayment in Third Quarter of 2017
International Development Association-4964471Total Commitment Cancellations in Third Quarter of 2017
International Development Association-4963745Total Disbursement in Third Quarter of 2017
International Development Association-616975Total Interest Repayment in Third Quarter of 2017
International Development Association-1085370Total Loan Repayment in Third Quarter of 2017
International Development Association-159368Total Interest Repayment in First Quarter of 2018
International Development Association-523652Total Loan Repayment in First Quarter of 2018
International Development Association-617549Total Interest Repayment in First Quarter of 2018
International Development Association-1021903Total Loan Repayment in First Quarter of 2018
International Development Association-154964Total Interest Repayment in Third Quarter of 2018
International Development Association-505424Total Loan Repayment in Third Quarter of 2018
International Development Association-599707Total Interest Repayment in Third Quarter of 2018
International Development Association-986330Total Loan Repayment in Third Quarter of 2018
International Development Association-143316Total Interest Repayment in First Quarter of 2019
International Development Association-501698Total Loan Repayment in First Quarter of 2019
International Development Association-564795Total Interest Repayment in First Quarter of 2019
International Development Association-979059Total Loan Repayment in First Quarter of 2019Project Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Rahimyar Khan District
28.4600 70.5280
Punjab
30.8600 72.3200
Lahore
31.5500 74.3440
Kasur District
31.0070 74.1350
Gujrat District
32.7000 74.0540
Intermediate Results Indicator
Avg no. of days to complete recordn of purchase/sale of property in land adm systm
Intermediate Results Indicator
Avg no. of days to complete recordn of purchase/sale of property–Rural
Intermediate Results Indicator
Issuance of fard (land record extract) in less than 30 minutes at a service center
Intermediate Results Indicator
Number of districts with operating service centers
PDO Indicator
Improved land records services
PDO Indicator
Increased level of tenure security of land rights holders
0.00
164440.10
164440.10
164440.10
164440.10
164440.10
164440.10
164440.10
164440.10
164440.10
164440.10
164440.10
164440.10
368744.46
368744.47
368744.47
403625.70
403625.70
403625.70
528201.53
528201.53
528201.54
528201.53
528201.53
528201.54
667726.46
667726.47
667726.47
667726.46
667726.47
667726.47
597964.00
597964.00
597964.00
597964.00
597964.00
597964.00
528201.53
528201.53
528201.54
667726.46
667726.47
667726.47
1036470.93
1036470.93
1036470.94
1136131.60
1136131.60
1136131.60
1335452.93
1335452.93
1335452.94
1669316.16
1669316.17
1669316.17
1669316.16
1669316.17
1669316.17
1335452.93
1335452.93
1335452.94
727522.86
727522.87
727522.87
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164440.10
164440.10
164440.10
164440.10
164440.10
164440.10
164440.10
164440.10
164440.10
164440.10
164440.10
164440.10
368744.46
368744.47
368744.47
403625.70
403625.70
403625.70
528201.53
528201.53
528201.54
528201.53
528201.53
528201.54
667726.46
667726.47
667726.47
667726.46
667726.47
667726.47
597964.00
597964.00
597964.00
597964.00
597964.00
597964.00
528201.53
528201.53
528201.54
667726.46
667726.47
667726.47
1036470.93
1036470.93
1036470.94
1136131.60
1136131.60
1136131.60
1335452.93
1335452.93
1335452.94
1669316.16
1669316.17
1669316.17
1669316.16
1669316.17
1669316.17
1335452.93
1335452.93
1335452.94
727522.86
727522.87
727522.87
0.00
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Finance Agreement :Project Agreement, Article 2.01 | Description :Project implementing agency shall provide promptly as needed thefunds, facilities, services and other resources necessary for the Project. | Frequency :Quarterly
Finance Agreement :Project Agreement, Schedule, Section I, Para. 1(b) | Description :PMU within BoR to be maintained withfunctions, staffing and resources satisfactory to IDA | Frequency :Quarterly
Finance Agreement :Project Agreement, Schedule, Section I, Para. 2 | Description :PITB maintained with staffing and resourcesadequate for the implementation of Component 2 of the Project | Frequency :Quarterly
Finance Agreement :Project Agreement, Schedule, Section I, Para. 5(i) | Description :District Project Monitoring Groups to beestablished and maintained for each district entering the Project | Frequency :Quarterly
Finance Agreement :Project Agreement, Schedule, Section I, Para. 5(ii) | Description :MOU between BoR and participating districtsto be signed in form and substance acceptable to IDA | Frequency :Yearly
Finance Agreement :Project Agreement, Schedule, Section IV., Para. 1 | Description :GoPunjab shall, through budgetary transfer toeach participating district, provide adequate funds to cover the operating costs of the service centers | Frequency :Yearly
44000-P118177
World Bank
International Development Association
BBSYDP AND STEVTA
International Development Association
BBSYDP AND STEVTAPAKISTAN
Pakistan: Sindh Skills Development Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Shinsaku Nomura
snomura@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - EducationWorkforce Development and Vocational EducationSocial ProtectionTeachersScience and TechnologyActive Labor Market ProgramsAccess to EducationStandards, Curriculum and TextbooksTradeTrade FacilitationLabor Market InstitutionsEducation FinancingSocial Safety NetsSocial ProtectionLabor Market Policy and ProgramsEducationJobs
International Development Association21000000Total Commitment in Second Quarter of 2011
International Development Association754963Total Disbursement in Third Quarter of 2012
International Development Association-1050Total Interest Repayment in Fourth Quarter of 2012
International Development Association335391Total Disbursement in First Quarter of 2013
International Development Association2630000Total Disbursement in First Quarter of 2013
International Development Association-10408Total Interest Repayment in Second Quarter of 2013
International Development Association-13947Total Interest Repayment in Fourth Quarter of 2013
International Development Association3202580Total Disbursement in Second Quarter of 2014
International Development Association-14038Total Interest Repayment in Second Quarter of 2014
International Development Association300675Total Disbursement in Third Quarter of 2014
International Development Association-28717Total Interest Repayment in Fourth Quarter of 2014
International Development Association586070Total Disbursement in First Quarter of 2015
International Development Association916910Total Disbursement in First Quarter of 2015
International Development Association2855804Total Disbursement in Second Quarter of 2015
International Development Association-27791Total Interest Repayment in Second Quarter of 2015
International Development Association32781Total Disbursement in Third Quarter of 2015
International Development Association4010685Total Disbursement in Third Quarter of 2015
International Development Association65562Total Disbursement in Fourth Quarter of 2015
International Development Association-52300Total Interest Repayment in Fourth Quarter of 2015
International Development Association131124Total Disbursement in First Quarter of 2016
International Development Association100000Total Disbursement in Second Quarter of 2016
International Development Association-56813Total Interest Repayment in Second Quarter of 2016
International Development Association-55272Total Interest Repayment in Fourth Quarter of 2016
International Development Association98343Total Disbursement in Second Quarter of 2017
International Development Association198478Total Disbursement in Second Quarter of 2017
International Development Association800928Total Disbursement in Second Quarter of 2017
International Development Association-55416Total Interest Repayment in Second Quarter of 2017
International Development Association-64114Total Interest Repayment in Fourth Quarter of 2017
International Development Association98872Total Disbursement in Second Quarter of 2018
International Development Association1529827Total Disbursement in Second Quarter of 2018
International Development Association-62467Total Interest Repayment in Second Quarter of 2018
International Development Association-65940Total Interest Repayment in Fourth Quarter of 2018
International Development Association-781498Total Commitment Cancellations in Second Quarter of 2019
International Development Association-487169Total Disbursement in Second Quarter of 2019
International Development Association-65970Total Interest Repayment in Second Quarter of 2019
International Development Association-519131Total Commitment Cancellations in Third Quarter of 2019
International Development Association-32015Total Disbursement in Third Quarter of 2019Project Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Sindh
26.1350 68.7700
Intermediate Results Indicator
No. of training programs in institutions with an active Institution Management Committe (IMC) with at least a third of the members from the private sector
Intermediate Results Indicator
Number of selected training programs for which curricula are updated
Intermediate Results Indicator
Number of selected training programs for which curricula compliant equipment is procured and installed
Intermediate Results Indicator
Number of selected training programs which enroll first class at 80% of capacity
Intermediate Results Indicator
Number of STEVTA Board meetings with publicly available minutes
Intermediate Results Indicator
Number of girls enrolled in STEVTA supported training programs
Intermediate Results Indicator
Share of female participants in youth development program
Intermediate Results Indicator
Share of rural participants in youth development program
Intermediate Results Indicator
Percent of trainees of the youth development program externally certified
Intermediate Results Indicator
Share of girls enrolled in STEVTA supported training programs
Intermediate Results Indicator
Annual tracer studies of graduates of the short term BBSYDP and tracer studies from at least 50% of the supported training institutions in Component 2
PDO Indicator
Number of financed unemployed youth who complete a short term training course of BBSYDP (cumulative over the duration of the project)
PDO Indicator
Number of market-driven training programs established in public training institutions
PDO Indicator
Female beneficiaries
PDO Indicator
Direct project beneficiaries
PDO Indicator
Percent of trainees of the youth development program who are employed and/or enrolled in continuing education three months after completion of training
0.00
0.00
250746.27
250746.27
250746.27
250746.27
250746.27
250746.27
250746.27
250746.27
250746.27
250746.27
250746.27
250746.27
585074.62
585074.62
585074.64
585074.62
585074.62
585074.64
585074.62
585074.62
585074.64
585074.62
585074.62
585074.64
752238.81
752238.81
752238.81
752238.81
752238.81
752238.81
752238.81
752238.81
752238.81
752238.81
752238.81
752238.81
167164.17
167164.18
167164.18
167164.17
167164.18
167164.18
156716.42
156716.42
156716.42
156716.42
156716.42
156716.42
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308644.22
308644.22
308644.22
308644.22
308644.22
308644.22
308644.22
308644.22
308644.22
308644.22
308644.22
308644.23
0.00
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0.00
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Finance Agreement :Section 1 A. (a) | Description :Maintain the Sindh Skills Development Leadership Team, for the strategic policyguidance and oversight of the implementation of the three components of the Project | Frequency :Quarterly
Finance Agreement :Section 1 A. (b) | Description :Cause BBSYDP to maintain a provincial steering committee in order to providestrategic leadership, policy guidance and general oversight to BBSYDP in the carrying out of Com. 1 of the Project | Frequency:Quarterly
Finance Agreement :Section 1 A. (c) | Description :BBSYDP to maintain a provincial coordination unit (the PCU) headed by anexperienced Project Coordinator | Frequency :Yearly
Finance Agreement :Section 1 A. (d) | Description :Maintain a project team (STEVTA PT) headed by an experienced Project Coordinator| Frequency :Yearly
Finance Agreement :Section 1 A. (e) | Description :Maintain an independent evaluation committee to carry out the evaluation ofprograms to be established or upgraded under Component 2 | Frequency :Yearly
Finance Agreement :Section 1. C. 3 (a)- (c) | Description :BBSYDP shall enter into contracts or agreements with Training Providerswhich shall include performance-based system, automatic disqualification and obligation to report regularly. | Frequency :Quarterly
Finance Agreement :Section 1. C. 5 | Description :BBSYDP pay the Stipends/Relocation Allowances to the Trainees in a timelyfashion, subject to the Trainees' on-going compliance with/maintenance of the eligibility criteria | Frequency :Monthly
Finance Agreement :Section 1. C. 6 | Description :BBSYDP to adopt an easily accessible grievance redressal mechanism | Due Date:31-Jul-2012
Finance Agreement :Section 1. C. 7 | Description :BBSYDP to implement a comprehensive documentation and record keeping database |Frequency :Quarterly
Finance Agreement :Section 1. D. 3 | Description :STEVTA to ensure that the selection of programs to be established, or upgraded iscarried out in an open, transparent and competitive manner | Due Date :31-Dec-2011
Finance Agreement :Section 1. D. 4 | Description :STEVTA shall enter into a memorandum of understanding with each selectedvocational/technical training institution, | Due Date :31-Dec-2011
Finance Agreement :Section 1. F. (a) | Description :All 6 types of documents related to Component 1, are made available andpublicly accessible at the website of BBSYDP | Frequency :Yearly
Finance Agreement :Section 1. F. (b) | Description :All 6 types of documents related to Components 2 and 3 of the Project are madeavailable and publicly accessible at the website of STEVTA | Frequency :Yearly
Finance Agreement :Section II B. 4. (a) and (b) | Description :Departmental Accounts Committee meetings held to discuss auditreports for STEVTA and BBSYDP for FY09 and FY10. | Due Date :30-Jun-2011
Finance Agreement :Section II B. 4. (a) | Description :STEVTA will appoint a chartered accounting firm to audit financialstatements for FY09 and FY10. | Due Date :30-Jun-2011
Finance Agreement :Section II B. 4. (a) | Description :STEVTA to appoint and thereafter maintain throughout the period ofimplementation of the Project, an internal audit director. | Due Date :30-Jun-2011
Finance Agreement :Section II B. 4. (b) | Description :BBSYDP to engage the services of a chartered firm of accountants or aqualified accountant for carrying out Project's internal audits | Due Date :31-Dec-2011
44000-P158643
World Bank
International Development Association
PAKISTAN BENAZIR INCOME SUPPORT PROGRAM
International Development Association
PAKISTAN BENAZIR INCOME SUPPORT PROGRAMPAKISTAN
Pakistan: National Social Protection Program
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Amjad Zafar Khan
akhan16@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Social ProtectionPrimary EducationEducationData Development and Capacity BuildingAccess to EducationSocial Safety NetsInstitutional strengthening and capacity buildingSocial Protection
International Development Association100000000Total Commitment in First Quarter of 2017
International Development Association255010Total Disbursement in Second Quarter of 2017
International Development Association-255010Total Interest Repayment in Second Quarter of 2017
International Development Association25354070Total Disbursement in Fourth Quarter of 2017
International Development Association-103324Total Interest Repayment in Fourth Quarter of 2017
International Development Association11745576Total Disbursement in Second Quarter of 2018
International Development Association-477645Total Interest Repayment in Second Quarter of 2018
International Development Association-603826Total Interest Repayment in Fourth Quarter of 2018
International Development Association-679256Total Interest Repayment in Second Quarter of 2019
International Development Association749340Total Disbursement in Third Quarter of 2019
International Development Association5135933Total Disbursement in Third Quarter of 2019Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Number of beneficiary families enrolled in WeT program
Intermediate Results Indicator
Number of WeT districts where WeT-related functions are carried out by provincial and tehsil offices in accordance with revised Operational Guidelines
Intermediate Results Indicator
Number of Union Councils in WeT districts that have at least one BISP Beneficiary Committee formed and respective mother leader trained on core WeT functions
Intermediate Results Indicator
Percentage of BISP beneficiary households from Phase 2 (national rollout) districts with updated Poverty Score Card information in the NSER
Intermediate Results Indicator
Percentage of BISP beneficiary households recertified in accordance with the new eligibility cutoff score
Intermediate Results Indicator
Percentage of Union Councils with information on aggregated characteristics of BISP beneficiaries available at all administrative levels for provision of complementary services
Intermediate Results Indicator
Percentage of tehsil offices with adequate skills and performing redefined responsibilities in accordance with Operational Guidelines
Intermediate Results Indicator
MIS enhancement action plan implemented
PDO Indicator
Percentage of BISP beneficiary households from the bottom two expenditure quintiles
PDO Indicator
Number of WeT districts with tehsil offices using integrated MIS to handle case management of basic income support and WeT programs
PDO Indicator
Number of children of WeT beneficiary families paid for at least two consecutive quarters based on compliance with attendance co-responsibilities
PDO Indicator
Number of BISP beneficiary households with at least one member enrolled in at least one complementary service
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6000000.00
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The Implementing Entity shall review with the Association, by October 31, 2019, or such later date as the Association shallrequest, the mid-term review report, and, thereafter, take all measures required to ensure the efficient completion of theOperation and the achievement of the objectives thereof, based on the conclusions and recommendations of the said report and theAssociation's views on the matter.
The Implementing Entity shall prepare and furnish to the Association, by not later than forty-five (45) days after the end of eachcalendar semester (six months), interim financial reports for the Project covering the Eligible Expenditures incurred during thesemester and/or providing a forecast thereof for the two (2) subsequent quarters, all in form and substance satisfactory to theAssociation.
The Recipient shall cause the Implementing Entity to (a) undertake a verification process to certify the fulfillment of theDisbursement Linked Results set out in Schedule 3 to the Financing Agreement. To this end, the Recipient shall cause theImplementing Entity to select and engage by the earlier of the date which is three months after the Effective Date and the firstdate on which the Recipient undertakes a verification and thereafter maintain throughout the period of implementation of theOperation, the services of an Independent Verification Agency (IVA) with qualification and experience and under terms of referenceacceptable to the Association, in order to: (i) support the Operation's monitoring and evaluation; (ii) document the achievement ofDLIs/DLRs; and (b) furnish to the Association corresponding verification report, in form and substance agreed with the Association.
The Implementing Entity shall: (i) implement the Program Action Plan agreed with the Association, in a manner and substancesatisfactory to the Association; and (ii) refrain from amending, revising, waiving, voiding, suspending or abrogating, anyprovision of the Program Action Plan, whether in whole or in part, without the prior written concurrence of the Association.
The Implementing Entity shall maintain, throughout the period of implementation: a management body with competent staff andadequate resources acceptable to the Association, including, inter alia, a Secretary, a Director-General for cash transfers, aDirector-General for the national socio-economic registry, a Director-General for the management information system, aDirector-General for monitoring and evaluation, a Director-General for finance and accounts, a Director-General for internal audit,a Director-General for complementary initiatives, a Director for co-responsibility cash transfers, and provincialdirectors-generals; to be responsible for the day-to-day implementation of the Operation.
The Implementing Entity shall review with the Association, by October 31, 2019, or such later date as the Association shallrequest, the mid-term review report, and, thereafter, take all measures required to ensure the efficient completion of theOperation and the achievement of the objectives thereof, based on the conclusions and recommendations of the said report and theAssociation's views on the matter.
44000-P161624
World Bank
International Development Association
International Development Association
PAKISTAN
Sindh Enhancing Response to Reduce Stunting
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Aliya Kashif
akashif@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Water Supply, Sanitation and Waste ManagementEarly Childhood EducationOther Agriculture, Fishing and ForestryHealthSocial ProtectionReproductive and Maternal HealthRural Water and SanitationFood SecurityEducationSocial ProtectionNutrition and Food SecurityRural DevelopmentSocial Safety NetsHealth Systems and PoliciesGenderAccess to EducationNutrition
International Development Association61615000Total Commitment in Second Quarter of 2017
International Development Association4950536Total Disbursement in Fourth Quarter of 2017
International Development Association-37511Total Interest Repayment in Second Quarter of 2018
International Development Association-48029Total Interest Repayment in Fourth Quarter of 2018
International Development Association-48052Total Interest Repayment in Second Quarter of 2019Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Thatta District
24.4900 67.9230
Thar Parkar District
24.8210 70.1800
Sukkur District
27.5000 69.1470
Shikarpur District
27.9530 68.6090
Sanghar District
25.9800 69.2940
Nawabshah District
26.3670 68.3180
Larkana District
27.5210 68.1920
Khairpur Division
27.2500 69.0000
Jacobabad District
28.2220 68.4900
Hyderabad District
25.4320 68.4840
Dadu District
26.8730 67.5090
Badin District
24.7240 68.8750
Mirpur Khas District
25.5510 69.0030
Naushahro Firoz District
26.8760 68.1210
Ghotki District
27.8160 69.6580
Jamshoro District
25.7410 67.8140
Matiari District
25.8760 68.4130
Qamber Shahdadkot District
27.5890 68.0000
Kashmore District
28.4410 69.5840
Umerkot District
25.3700 69.7300
Tando Allahyar District
25.4600 68.7200
Tando Mohammad Khan District
25.0170 68.4830
Sujawal District
24.6060 68.0720
Intermediate Results Indicator
Prenatal care visits at community level
Intermediate Results Indicator
Provincial Nutrition Steering Committee functioning
Intermediate Results Indicator
Iron supplementation among PLW
Intermediate Results Indicator
TT2 at primary and secondary health services
Intermediate Results Indicator
Users of Modern Contraceptive Methods
Intermediate Results Indicator
Number of Mothers' Groups established
Intermediate Results Indicator
Pregnant/lactating women, adolescent girls and/or children under age 5 reached by basic nutrition services
Intermediate Results Indicator
People who have received essential health, nutrition, and population (HNP) services
Intermediate Results Indicator
Number of women and children who have received basic nutrition services
Intermediate Results Indicator
Children between age of 6-59 months receiving Vitamin A supplementation
Intermediate Results Indicator
MUAC screening at community level
Intermediate Results Indicator
Cumulative number of villages certified ODF
Intermediate Results Indicator
Cumulative number of kitchen gardens established
Intermediate Results Indicator
Cumulative number of households establishing backyard poultry raising and goat farming
Intermediate Results Indicator
Cumulative number of community fish ponds established
Intermediate Results Indicator
Cumulative number of children (36-59 months) attending Early Childhood Education
Intermediate Results Indicator
Implementation of a system to strengthen coordination, collaboration and feedback between the AAP service providers and target beneficiary populations
PDO Indicator
Micro-nutrient sachet distribution
PDO Indicator
Stunting prevalence (moderate/severe)
PDO Indicator
Minimum acceptable diet
0.00
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416666.67
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416666.67
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833333.33
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1250000.00
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1250000.00
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2769166.67
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Project Agreement: The Project Implementing Entity shall ensure that, at all times during Project implementation, the ProvincialTask Force Secretariat for AAP is headed by the Coordinator to the Chief Minister Sindh for Nutrition (Nutrition Coordinator) andadequately staffed with professional and administrative staff (including, procurement, financial management, communication,monitoring and evaluation, safeguards; and Project related technical staff), with the necessary experience and qualifications withfunctions and responsibilities acceptable to the Association, including, inter alia, the responsibility of said team to coordinateand monitor the implementation of the Project.
Project Agreement: The Project Implementing Entity shall maintain, at all times during Project implementation, a provincialsteering committee, with functions and responsibilities satisfactory to the Association, including inter alia, the responsibilityof said steering committee to provide overall strategic policy guidance and planning, oversight, including, overall coordinationamong related sectors and stakeholders and support and review of implementation of progress and performance Project activities
Project Agreement: The Project Implementing Entity shall maintain, at all times during Project implementation, a dedicated districtcoordinator assigned with functions and responsibilities satisfactory to the Association, who will be responsible of overallProject coordination, communication and monitoring and evaluation at the district level.
Project Agreement: The Project Implementing Entity shall, by no later than the earlier of the date which is two (2) months afterthe Effective Date or the first date on which a Verification Protocol is proposed to be undertaken, prepare and thereafter maintainat all times during Project implementation, a Project Operations Manual (POM), in form and substance and by a date satisfactory tothe Association, and thereafter implement the Project in accordance with said POM.
Project Agreement: The Project Implementing Entity shall undertake a verification process, in accordance with the VerificationProtocols and terms of reference agreed with the Association, to certify the fulfillment of each DLI set out in Schedule 4 to theCredit Agreement; and furnish to the Association corresponding verification reports, in form and substance satisfactory to theAssociation.
Financing Agreement: The Recipient shall, and shall cause the Project Implementing Entity to, carry out the Project in accordancewith the Safeguards Instruments, and to refrain from amending, suspending, waiving, abrogating, and/or voiding any provision of theSafeguards Instruments, in whole or in part, without the prior written agreement of the Association.
44000-P159712
World Bank
International Development Association
International Development Association
PAKISTAN
Sindh Solar Energy Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Oliver Knight
oknight@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - Energy and ExtractivesRenewable Energy SolarGenderAccess to EnergyClimate changeMitigationEnergy Policies & ReformEnergy
International Development Association100000000Total Commitment in Second Quarter of 2018Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Thatta District
24.4900 67.9230
Thar Parkar District
24.8210 70.1800
Tando Muhammad Khan
25.1240 68.5370
Sukkur District
27.5000 69.1470
Shikarpur District
27.9530 68.6090
Malir Cantonment
24.9430 67.2060
Larkana District
27.5210 68.1920
Khairpur Lines
24.9280 67.1970
Jacobabad District
28.2220 68.4900
Hyderabad District
25.4320 68.4840
Dadu
26.7300 67.7770
Badin
24.6560 68.8370
Mirpur Khas District
25.5510 69.0030
Sanghar
24.7630 69.5730
Tando Thero
25.3960 68.3960
Naushahro Firoz District
26.8760 68.1210
Ghotki District
27.8160 69.6580
Jamshoro District
25.7410 67.8140
Matiari District
25.8760 68.4130
Karachi South
24.8620 67.0050
Karachi East
24.8580 67.1510
Karachi Central
24.9260 67.0520
Karachi West
24.9420 66.9120
Kashmore District
28.4410 69.5840
Umerkot District
25.3700 69.7300
Sujawal
27.5810 68.0030
Qambar
27.1710 67.5930
Korangi
24.8070 67.1480
Shaheed Benazirabad Division
26.2260 68.8540
Intermediate Results Indicator
Female-headed households provided with solar home systems
Intermediate Results Indicator
Female and/or disabled staff within household energy survey contractor firm
Intermediate Results Indicator
Female and/or disabled staff within the PMU
Intermediate Results Indicator
Completion of competitive bidding process for awarding the first 50 MW sub-project
Intermediate Results Indicator
Identification of at least 1 MW of distributed solar PV and competitive bidding completed
Intermediate Results Indicator
Consumer Advocate added to Project Steering Committee
Intermediate Results Indicator
Social Audit conducted at mid-term and results incorporated into project
Intermediate Results Indicator
Training event for women and/or disabled people held
Intermediate Results Indicator
Improved data on energy access in Sindh Province
Intermediate Results Indicator
Private capital mobilized
PDO Indicator
People provided with new or improved electricity service
PDO Indicator
People provided with access to electricity under the project by household connections (grid or off-grid).
PDO Indicator
Generation capacity of energy constructed or rehabilitated
PDO Indicator
Renewable energy generation capacity (other than hydropower) constructed under the project
PDO Indicator
Utility-scale solar power generation capacity constructed under the project
PDO Indicator
Distributed solar power generation capacity constructed under the project
0.00
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316666.67
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1250000.00
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2937500.00
2937500.00
2937500.00
2937500.00
2937500.00
2937500.00
2937500.00
2937500.00
2937500.00
2937500.00
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2937500.00
2937500.00
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1416666.67
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104166.67
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104166.66
Provision of a minimum of US$5,000,000 equivalent as counterpart funds [Project Agreement, Schedule, Section I.D.].
No later than one (1) month after Effectiveness, establishment of the Project Steering Committee [Project Agreement, SectionI.A.1].
No later than forty-five days (45) days after Effectiveness, establishment of the PMU and recruitment or nomination of the ProjectDirector [Project Agreement, Section I.A.2].
No later than three (3) months after the Effectiveness, adoption of the Project Implementation Manual [PA, Section I.B] andrecruitment of one procurement manager, one accounting officer in charge of financial management, and one environmental and socialdevelopment officer [Project Agreement, Section I.A.2].
No later than six (6) months after the Effectiveness, recruitment of one Project monitoring and evaluation specialist [ProjectAgreement, Section I.A.2].
Strengthening of Sindh Energy Department [Project Agreement, Schedule, Section I.A.3]:i) No later than one (1) month afterEffectiveness, preparation of an annual internal audit plan for the Project and quarterly audits thereafter;ii) No later than two(2) months after Effectiveness, one superintendent vacancy filled.
Compliance with requirements on Safeguards (including quarterly reporting), Annual Work Plans, Budgets, and Mid-Term Review[Project Agreement, Schedule, Section I].
44000-P163562
World Bank
International Development Association
International Development Association
PAKISTAN
Khyber Pakhtunkhwa Integrated Tourism Development Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Kiran Afzal
kafzal@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - Industry, Trade and ServicesTourismCultural HeritageGenderAdaptationMSME FinanceFinancial Infrastructure and AccessClimate changeMitigationEntrepreneurshipYouth EmploymentEnterprise DevelopmentPublic Private PartnershipsJobs
International Development Association70000000Total Commitment in Second Quarter of 2019Project Appraisal Document Contract AwardsProject URLProcurement Notices
Swat District
35.2420 72.4990
Khyber Pakhtunkhwa Province
34.4600 72.5020
Mingora
34.7800 72.3630
Mānsehra
34.3300 73.1970
Malakand Protected Area
34.5360 71.8850
Kalam
35.4820 72.5780
Kāghān Valley
34.5420 73.3500
Abbottabad District
34.0950 73.2600
Chitral
34.1570 71.7970
Kaghan
34.6670 73.5810
Gali
34.7070 73.3360
Islamabad
34.3330 72.2860
0.00
0.00
82250.00
192430.00
226100.00
125860.00
275240.00
303870.00
161840.00
354270.00
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1641220.00
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1844010.00
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2012500.00
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2126180.00
1079400.00
2187640.00
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2456300.00
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82250.00
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303870.00
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469350.00
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275450.00
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702450.00
756630.00
395290.00
802270.00
830760.00
434560.00
919800.00
967680.00
496650.00
1035090.00
1108030.00
585340.00
1220730.00
1289330.00
1359750.00
706090.00
1474690.00
767760.00
1585990.00
1641220.00
1688540.00
870590.00
1788710.00
1844010.00
941290.00
1936060.00
2012500.00
1025920.00
2076410.00
2102520.00
2126180.00
1079400.00
2187640.00
2215010.00
1120770.00
2274020.00
2313220.00
1170050.00
2366070.00
2401770.00
1214360.00
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44000-P128258
World Bank
International Development Association
MINISTRY OF FINANCE
International Development Association
MINISTRY OF FINANCEPAKISTAN
Power Sector Reform: Development Policy Credit
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Richard Jeremy Spencer
rspencer@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Energy and ExtractivesE-Government, incl. e-servicesTransparency, Accountability and Good GovernanceRegulation and Competition PolicyFiscal sustainabilityInvestment and Business ClimateDebt ManagementPublic Finance ManagementPublic AdministrationFiscal PolicyBusiness Enabling Environment
International Development Association600000000Total Commitment in Second Quarter of 2014
International Development Association603789088Total Disbursement in Second Quarter of 2014
International Development Association-4576549Total Interest Repayment in Fourth Quarter of 2014
International Development Association-5350709Total Interest Repayment in Second Quarter of 2015
International Development Association-5408647Total Interest Repayment in Fourth Quarter of 2015
International Development Association-5364592Total Interest Repayment in Second Quarter of 2016
International Development Association-5533705Total Interest Repayment in Fourth Quarter of 2016
International Development Association-5261864Total Interest Repayment in Second Quarter of 2017
International Development Association-5475426Total Interest Repayment in Fourth Quarter of 2017
International Development Association-5643574Total Interest Repayment in Second Quarter of 2018
International Development Association-5412835Total Interest Repayment in Fourth Quarter of 2018
International Development Association-5383246Total Interest Repayment in Second Quarter of 2019Implementation Completion Report ReviewImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Subsidies allocated in Federal budget (as percentage of GDP)
Intermediate Results Indicator
Increased bill collection in Distribution Companies (Collection as a percentage of total billing by DISCOs)
Intermediate Results Indicator
Increased gas supply
Intermediate Results Indicator
Separation of market operations and transmission system operations
Intermediate Results Indicator
Disco performance reports and NEPRA review of performance published
0.00
0.00
44000-P078997
World Bank
International Development Association
GOVERNMENT OF SINDH
International Development Association
GOVERNMENT OF SINDHPAKISTAN
PK Sindh On-Farm Water Management Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Mahwash Wasiq
mwasiq@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Agriculture, Fishing and ForestryCentral Government (Central Agencies)Irrigation and DrainageAgricultural Extension, Research, and Other Support ActivitiesSocial ProtectionBiodiversitySoil PollutionAgriculture FinanceWater Institutions, Policies and ReformWater PollutionAir quality managementLandscape ManagementLand Administration and ManagementParticipation and Civic EngagementRural MarketsFinance for DevelopmentRural DevelopmentWater Resource ManagementEnvironmental Health and Pollution ManagementSocial InclusionRenewable Natural Resources Asset Management
International Development Association61140000Total Commitment in Second Quarter of 2004
International Development Association206365Total Disbursement in Fourth Quarter of 2004
International Development Association338981Total Disbursement in Fourth Quarter of 2004
International Development Association1750000Total Disbursement in Fourth Quarter of 2004
International Development Association-105930Total Interest Repayment in First Quarter of 2005
International Development Association246652Total Disbursement in Second Quarter of 2005
International Development Association364131Total Disbursement in Second Quarter of 2005
International Development Association225795Total Disbursement in Third Quarter of 2005
International Development Association692618Total Disbursement in Third Quarter of 2005
International Development Association-110930Total Interest Repayment in Third Quarter of 2005
International Development Association21934Total Disbursement in Fourth Quarter of 2005
International Development Association62058Total Disbursement in Fourth Quarter of 2005
International Development Association618090Total Disbursement in Fourth Quarter of 2005
International Development Association2339105Total Disbursement in First Quarter of 2006
International Development Association3397884Total Disbursement in First Quarter of 2006
International Development Association-99770Total Interest Repayment in First Quarter of 2006
International Development Association1525508Total Disbursement in Second Quarter of 2006
International Development Association2447031Total Disbursement in Second Quarter of 2006
International Development Association8688127Total Disbursement in Second Quarter of 2006
International Development Association177164Total Disbursement in Third Quarter of 2006
International Development Association212163Total Disbursement in Third Quarter of 2006
International Development Association4541627Total Disbursement in Third Quarter of 2006
International Development Association-138670Total Interest Repayment in Third Quarter of 2006
International Development Association810899Total Disbursement in Fourth Quarter of 2006
International Development Association2931639Total Disbursement in Fourth Quarter of 2006
International Development Association5214873Total Disbursement in Fourth Quarter of 2006
International Development Association834685Total Disbursement in First Quarter of 2007
International Development Association4803610Total Disbursement in First Quarter of 2007
International Development Association-155910Total Interest Repayment in First Quarter of 2007
International Development Association179842Total Disbursement in Second Quarter of 2007
International Development Association485955Total Disbursement in Second Quarter of 2007
International Development Association2033425Total Disbursement in Second Quarter of 2007
International Development Association358913Total Disbursement in Third Quarter of 2007
International Development Association387472Total Disbursement in Third Quarter of 2007
International Development Association1622108Total Disbursement in Third Quarter of 2007
International Development Association-193169Total Interest Repayment in Third Quarter of 2007
International Development Association299383Total Disbursement in Fourth Quarter of 2007
International Development Association484844Total Disbursement in Fourth Quarter of 2007
International Development Association926819Total Disbursement in Fourth Quarter of 2007
International Development Association449290Total Disbursement in First Quarter of 2008
International Development Association542344Total Disbursement in First Quarter of 2008
International Development Association645967Total Disbursement in First Quarter of 2008
International Development Association-204970Total Interest Repayment in First Quarter of 2008
International Development Association646620Total Disbursement in Second Quarter of 2008
International Development Association658884Total Disbursement in Second Quarter of 2008
International Development Association804058Total Disbursement in Second Quarter of 2008
International Development Association145417Total Disbursement in Third Quarter of 2008
International Development Association271107Total Disbursement in Third Quarter of 2008
International Development Association828278Total Disbursement in Third Quarter of 2008
International Development Association-213518Total Interest Repayment in Third Quarter of 2008
International Development Association380490Total Disbursement in Fourth Quarter of 2008
International Development Association715020Total Disbursement in Fourth Quarter of 2008
International Development Association583374Total Disbursement in First Quarter of 2009
International Development Association-202297Total Interest Repayment in First Quarter of 2009
International Development Association189944Total Disbursement in Second Quarter of 2009
International Development Association289923Total Disbursement in Second Quarter of 2009
International Development Association1994868Total Disbursement in Second Quarter of 2009
International Development Association50000000Total Commitment in Second Quarter of 2009
International Development Association288231Total Disbursement in Third Quarter of 2009
International Development Association387640Total Disbursement in Third Quarter of 2009
International Development Association-224575Total Interest Repayment in Third Quarter of 2009
International Development Association95390Total Disbursement in Fourth Quarter of 2009
International Development Association96335Total Disbursement in Fourth Quarter of 2009
International Development Association188959Total Disbursement in First Quarter of 2010
International Development Association216472Total Disbursement in First Quarter of 2010
International Development Association-231610Total Interest Repayment in First Quarter of 2010
International Development Association17470Total Disbursement in Second Quarter of 2010
International Development Association664688Total Disbursement in Second Quarter of 2010
International Development Association9615994Total Disbursement in Second Quarter of 2010
International Development Association-2968913Total Disbursement in Third Quarter of 2010
International Development Association-226709Total Interest Repayment in Third Quarter of 2010
International Development Association-15372Total Interest Repayment in Third Quarter of 2010
International Development Association-4124869Total Commitment Cancellations in Fourth Quarter of 2010
International Development Association64805Total Disbursement in Fourth Quarter of 2010
International Development Association-225302Total Interest Repayment in First Quarter of 2011
International Development Association-36496Total Interest Repayment in First Quarter of 2011
International Development Association-231066Total Interest Repayment in Third Quarter of 2011
International Development Association-38085Total Interest Repayment in Third Quarter of 2011
International Development Association-220010Total Interest Repayment in First Quarter of 2012
International Development Association6124425Total Disbursement in First Quarter of 2012
International Development Association-36535Total Interest Repayment in First Quarter of 2012
International Development Association3299409Total Disbursement in Second Quarter of 2012
International Development Association-216346Total Interest Repayment in Third Quarter of 2012
International Development Association4643534Total Disbursement in Third Quarter of 2012
International Development Association-55210Total Interest Repayment in Third Quarter of 2012
International Development Association-14211623Total Commitment Cancellations in Fourth Quarter of 2012
International Development Association-223762Total Interest Repayment in First Quarter of 2013
International Development Association3366840Total Disbursement in First Quarter of 2013
International Development Association-83223Total Interest Repayment in First Quarter of 2013
International Development Association-215742Total Interest Repayment in Third Quarter of 2013
International Development Association5010974Total Disbursement in Third Quarter of 2013
International Development Association-94868Total Interest Repayment in Third Quarter of 2013
International Development Association-223783Total Interest Repayment in First Quarter of 2014
International Development Association-115473Total Interest Repayment in First Quarter of 2014
International Development Association-6322839Total Commitment Cancellations in Second Quarter of 2014
International Development Association-3400000Total Disbursement in Second Quarter of 2014
International Development Association-218196Total Interest Repayment in Third Quarter of 2014
International Development Association-719568Total Loan Repayment in Third Quarter of 2014
International Development Association-118069Total Interest Repayment in Third Quarter of 2014
International Development Association-444735Total Disbursement in Fourth Quarter of 2014
International Development Association-194860Total Interest Repayment in First Quarter of 2015
International Development Association-657756Total Loan Repayment in First Quarter of 2015
International Development Association-445879Total Commitment Cancellations in First Quarter of 2015
International Development Association-102286Total Interest Repayment in First Quarter of 2015
International Development Association-189962Total Interest Repayment in Third Quarter of 2015
International Development Association-676751Total Loan Repayment in Third Quarter of 2015
International Development Association-97577Total Interest Repayment in Third Quarter of 2015
International Development Association-194624Total Interest Repayment in First Quarter of 2016
International Development Association-668710Total Loan Repayment in First Quarter of 2016
International Development Association-96433Total Interest Repayment in First Quarter of 2016
International Development Association-193900Total Interest Repayment in Third Quarter of 2016
International Development Association-671862Total Loan Repayment in Third Quarter of 2016
International Development Association-97145Total Interest Repayment in Third Quarter of 2016
International Development Association-185943Total Interest Repayment in First Quarter of 2017
International Development Association-647532Total Loan Repayment in First Quarter of 2017
International Development Association-93552Total Interest Repayment in First Quarter of 2017
International Development Association-169135Total Interest Repayment in Third Quarter of 2017
International Development Association-683137Total Loan Repayment in Third Quarter of 2017
International Development Association-95300Total Interest Repayment in Third Quarter of 2017
International Development Association-199017Total Interest Repayment in First Quarter of 2018
International Development Association-697282Total Loan Repayment in First Quarter of 2018
International Development Association-99324Total Interest Repayment in First Quarter of 2018
International Development Association-193553Total Interest Repayment in Third Quarter of 2018
International Development Association-673009Total Loan Repayment in Third Quarter of 2018
International Development Association-99212Total Interest Repayment in Third Quarter of 2018
International Development Association-178303Total Interest Repayment in First Quarter of 2019
International Development Association-668048Total Loan Repayment in First Quarter of 2019
International Development Association-96462Total Interest Repayment in First Quarter of 2019
International Development Association-96736Total Interest Repayment in Third Quarter of 2019
International Development Association-321992Total Loan Repayment in Third Quarter of 2019Project Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportCredit AgreementAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Sindh
26.1350 68.7700
Intermediate Results Indicator
Number of improved watercourses
This figure represents the the figure after project restructuring.
above target
Intermediate Results Indicator
No. of well-functioning WCAs
above target
Intermediate Results Indicator
No. of tunnel farms established
Target met
Intermediate Results Indicator
No. of farmers trained inIPM
Intermediate Results Indicator
Cultivable area subjected to precision land levelling
PDO Indicator
Increased cropping intensity of major crops
The Baseline represents the baseline under the original/mother project
Cropping intensity was increased by 21.5%
This increase represents an increase of over 12% which is above the target of 10%
PDO Indicator
Increased water conveyance efficiency in watercourses
The Baseline represents the baseline under the original/mother project
The Actual average increase (lined +unlined section) is 16% which is very reasonable.
PDO Indicator
Increased crop yields of major crops
The increase in Wheat is 9.64%; for Cotton 9.9and for Sugar case 13
the current improvements are close to target and in case of cotton above the target.
1750000.00
1750000.00
1170000.00
1170000.00
1160000.00
770000.00
770000.00
770000.00
1560000.00
1560000.00
1570000.00
1000000.00
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1000000.00
1670000.00
1670000.00
1660000.00
1020000.00
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1650000.00
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1330000.00
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1510000.00
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1770000.00
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1760000.00
890000.00
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1560000.00
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1000000.00
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1670000.00
1670000.00
1660000.00
1020000.00
1020000.00
1020000.00
1650000.00
1650000.00
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1330000.00
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1500000.00
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1330000.00
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1510000.00
1510000.00
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1770000.00
1770000.00
1760000.00
890000.00
890000.00
900000.00
340000.00
340000.00
340000.00
210000.00
210000.00
220000.00
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Timely preparation of Accounts and submission of audit reports
maintaining adequate project staffing, and Project Steering Committee
Maintaining Financial Management System and staffing
Submission of Periodic progress reports
M&E program and indicators agreed with IDA
44000-P121507
World Bank
International Development Association
WATER AND POWER DEVELOPMENT AUTHORITY (WAPDA)
International Development Association
WATER AND POWER DEVELOPMENT AUTHORITY (WAPDA)PAKISTAN
Dasu Hydropower Stage I Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Mats Johan Rikard Liden
rliden@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Water Supply, Sanitation and Waste ManagementRenewable Energy HydroEnergy Transmission and DistributionPublic Administration - Water, Sanitation and Waste ManagementSocial ProtectionWater Institutions, Policies and ReformUrban DevelopmentUrban Infrastructure and Service DeliveryWater Resource Management
International Development Association190300000Total Commitment in Second Quarter of 2014
International Development Association398100000Total Commitment in Second Quarter of 2014
International Development Association3227439Total Disbursement in First Quarter of 2015
International Development Association50000000Total Disbursement in First Quarter of 2015
International Development Association35718082Total Disbursement in Second Quarter of 2015
International Development Association-277687Total Interest Repayment in Second Quarter of 2015
International Development Association177623Total Disbursement in Third Quarter of 2015
International Development Association3161092Total Disbursement in Third Quarter of 2015
International Development Association71121Total Disbursement in Fourth Quarter of 2015
International Development Association137955Total Disbursement in Fourth Quarter of 2015
International Development Association3822017Total Disbursement in Fourth Quarter of 2015
International Development Association-957226Total Interest Repayment in Fourth Quarter of 2015
International Development Association281419Total Disbursement in First Quarter of 2016
International Development Association584113Total Disbursement in First Quarter of 2016
International Development Association34081Total Disbursement in Second Quarter of 2016
International Development Association48786Total Disbursement in Second Quarter of 2016
International Development Association344341Total Disbursement in Second Quarter of 2016
International Development Association-962956Total Interest Repayment in Second Quarter of 2016
International Development Association25390Total Disbursement in Third Quarter of 2016
International Development Association43584Total Disbursement in Fourth Quarter of 2016
International Development Association59904Total Disbursement in Fourth Quarter of 2016
International Development Association188355Total Disbursement in Fourth Quarter of 2016
International Development Association-940755Total Interest Repayment in Fourth Quarter of 2016
International Development Association20000Total Disbursement in First Quarter of 2017
International Development Association1557750Total Disbursement in First Quarter of 2017
International Development Association909462Total Disbursement in Second Quarter of 2017
International Development Association10895145Total Disbursement in Second Quarter of 2017
International Development Association60998900Total Disbursement in Second Quarter of 2017
International Development Association-954733Total Interest Repayment in Second Quarter of 2017
International Development Association42999Total Disbursement in Third Quarter of 2017
International Development Association70343Total Disbursement in Third Quarter of 2017
International Development Association3158110Total Disbursement in Third Quarter of 2017
International Development Association188232Total Disbursement in Fourth Quarter of 2017
International Development Association-1813258Total Interest Repayment in Fourth Quarter of 2017
International Development Association210952Total Disbursement in First Quarter of 2018
International Development Association259619Total Disbursement in Second Quarter of 2018
International Development Association316292Total Disbursement in Second Quarter of 2018
International Development Association-1794308Total Interest Repayment in Second Quarter of 2018
International Development Association148398Total Disbursement in Third Quarter of 2018
International Development Association590674Total Disbursement in Third Quarter of 2018
International Development Association1197482Total Disbursement in Third Quarter of 2018
International Development Association465191Total Disbursement in Fourth Quarter of 2018
International Development Association-1759706Total Interest Repayment in Fourth Quarter of 2018
International Development Association1019086Total Disbursement in First Quarter of 2019
International Development Association1066648Total Disbursement in First Quarter of 2019
International Development Association2882896Total Disbursement in First Quarter of 2019
International Development Association1170425Total Disbursement in Second Quarter of 2019
International Development Association24477663Total Disbursement in Second Quarter of 2019
International Development Association-1800298Total Interest Repayment in Second Quarter of 2019
International Development Association1372041Total Disbursement in Third Quarter of 2019
International Development Association1963898Total Disbursement in Third Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results Report AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Khyber Pakhtunkhwa
34.4600 72.5020
Intermediate Results Indicator
Hydropower Project with detailed design, environmental and social safeguards studies completed
Intermediate Results Indicator
Number of 360 MW power units installed
Intermediate Results Indicator
Construction of main hydraulic structure
Intermediate Results Indicator
Construction of intake, waterways and power house
Intermediate Results Indicator
Construction of RAR KKH 1, KKH2, Power line, colonies
Intermediate Results Indicator
Implementation of SRMP and EMP
Intermediate Results Indicator
Percentage of agreed local development plan implemented
Intermediate Results Indicator
Capacity Building of WAPDA
Intermediate Results Indicator
Double Circuit Transmission Line constructed
Intermediate Results Indicator
Transmission Line Constructed
Intermediate Results Indicator
Private/Commercial Capital Mobilized (cumulative figures in million)
PDO Indicator
Number of additional people in the project area with improved socio-economic services
PDO Indicator
Number of large hydropower project on the Indus River prepared by WAPDA
PDO Indicator
Generation Capacity of Hydropower constructed or rehabilitated under the project
PDO Indicator
Generation Capacity of Hydropower constructed under the project
PDO Indicator
Annual electricity supply renewable energy annually
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12500000.00
12500000.00
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6666666.67
10000000.00
10000000.00
10000000.00
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10000000.00
10000000.00
Finance Agreement :Project Steering Committee: Financing Agreement Schedule 2, Sec I.A.2 | Description :Government of Pakistan tomaintain a Project Steering Committee with composition satisfactory to the Bank. | Frequency :CONTINUOUS
Finance Agreement :PMU: PA (W), Schedule, Sec I.A.1 (a), (b) & (c) and Sec I.A.3 | Description :Water and Power DevelopmentAuthority (WAPDA) will maintain the Project Management Unit (PMU), an independent panel of experts (IPOE), and constructionsupervision consultants (CSCs), with terms of reference (TORs), composition, staffing and qualification acceptable to the Bank.WAPDA shall minimize or avoid the turn-over of staff and consultants | Frequency :CONTINUOUS
Finance Agreement :NTDC: PA (N), Schedule, Sec I.A.1(a) and Sec I.A.2 | Description :National Transmission and Distribution Company(NTDC) would maintain its PMU with terms of reference, composition and staffing acceptable to the Bank. NTDC shall minimize oravoid the turn-over of staff and consultants | Frequency :CONTINUOUS
Finance Agreement :ESU: Project Agreement (W), Schedule, Section 1.A.2 | Description :WAPDA would ensure that the environmental andsocial unit of the PMU is fully staffed and its work plan is finalized within three months of the effectiveness, thereafter,throughout the project period | Frequency :CONTINUOUS
Finance Agreement :Project Management and Monitoring: PA (W), Schedule, Sec I.A.1 (d) | Description :WAPDA will engage andthereafter maintain, project management, monitoring and evaluation consultants, under TORs and contractual arrangementssatisfactory to the Bank, within six months after effectiveness (then throughout Project implementation) | Frequency :CONTINUOUS
Finance Agreement :Project design and construction supervision: PA (N), Schedule, Sec I.A.1 (b) | Description :NTDC will engage andthereafter maintain, project design and construction supervision consultants, under TORs and contractual arrangements satisfactoryto the Bank, within six months after effectiveness (then throughout Project implementation) | Frequency :CONTINUOUS
Finance Agreement :GAAP: Financing Agreement, Schedule 2, Section I.C | Description :GoP to ensure that WAPDA and NTDC implementthe Project in accordance with the Governance and Accountability Action Plan (GAAP) | Frequency :CONTINUOUS
Finance Agreement :Annual Work Plans: PA (W) and PA(N), Schedule, Sec I.D | Description :WAPDA and NTDC will prepare annual workplans and budgets for each year of project implementation by October 31 of each year | Frequency :Yearly
Finance Agreement :EMP and SRMP: Financing Agreement, Schedule 2, Section I.D.1 | Description :GoP would ensure that WAPDA willimplement the agreed Environmental Management Plan (EMP) and Social and Resettlement Management Plan (SRMP) and these plans wouldbe updated time to time as agreed by the Bank. | Frequency :CONTINUOUS
Finance Agreement :Designs of transmission line and EARF and LARF: ??? | Description :GoP would ensure that NTDC would developdesigns of the transmission line according to acceptable international standards and prepare and implement an EMP and ResettlementAction Plan (RAP), according to the agreed Environmental Assessment and Review Framework (EARF) and Land Acquisition ResettlementFramework (LARF) prior to inviting bid or undertaking preparatory works for respective activities | Frequency :CONTINUOUS
Finance Agreement :Compliance: PA(W), Schedule, Sec I.E.2 & I.E.3;PA(N), Sch, Sec I.E.3 & I.E.4 | Description :WAPDA and NTDC toensure, prior to commencing any civil works: (i) all necessary governmental permits and clearances; (ii) compliance with allpre-constructions requirements; (iii) resettlement of affected person and prior and full payment of compensation; and (iv)obligation of contractor to comply with the applicable safeguard documents. | Frequency :CONTINUOUS
Finance Agreement :Capacity Building Activities: PA(W), Schedule, Sec I.E.4 | Description :WAPDA to ensure that TORs forconsultants services for capacity building activities under sub-components G.2 and G.3 (engineering, operation and maintenance ofdams and strategic studies for pilots and future investments), shall comply with the Bank's environmental and safeguard policystandards. TORs to be cleared with the Bank. | Frequency :CONTINUOUS
Finance Agreement :List of displaced persons: PA (W) & (N), Schedule, Sec I.E.6 (a) | Description :WADPA and NTDC to maintain intheir websites an updated list of displaced persons on account of Project implementation, publicly disclosing their identities andthe compensation entitlements and amounts paid to them. | Frequency :CONTINUOUS
Finance Agreement :Grievance Redress Committee: PA (W) & (N), Schedule, Sec I.E.6 (b) | Description :WAPDA and NTDC wouldestablish and maintain on-site a Grievance Redress Committees (GRCs) throughout the Project implementation period with TORs andcomposition satisfactory to the Bank, one and six months after effectiveness for WAPDA and NTDC respectively. | Frequency:CONTINUOUS
Finance Agreement :EPP and O&MP: PA (W), Schedule, Sec I.E.7 | Description :WAPDA to prepare detailed Emergency Preparedness Plan(EPP) and O&M Plan (OMP) for the operation of DHP prior to the impoundment ofthe reservoir, twelve months prior to impoundment forthe EPP and six months for the OMP. | Frequency :CONTINUOUS
Finance Agreement :Escrow Account: Financing Agreement, Schedule 2, Sec II.B.4 | Description :GoP to cause NTDC (or the entityacting as Central Power Purchase Agency) to maintain the Escrow Account opened under Tarbela IV with a balance of reservesequivalent to a period of billing by WAPDA to said entity (not to exceed two months). GoP will ensure the availability of fundsfor the capitalization of that Escrow Account, throughout project period and thereafter. | Frequency :CONTINUOUS
Finance Agreement :Thresholds for payments out of IDA: Financing Agreement, Schedule 2, Sec IV.B.2 | Description :Payments ofUSD50,000 or more out of IDA financing for land acquisition, compensation of properties and resettlement and rehabilitation will:(a) require the Bank's prior review and approval; (b) have an overall ceiling of USD111 million equivalent; and (c) be eligible forfinancing if made within 36 months as of the effectiveness of the credit. | Frequency :CONTINUOUS
44000-P125952
World Bank
International Development Association
EDUCATION AND LITERACY DEPARTMENT, GOVERNMENT OF SINDH
International Development Association
EDUCATION AND LITERACY DEPARTMENT, GOVERNMENT OF SINDHPAKISTAN
Pakistan: Second Sindh Education Sector Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Shinsaku Nomura
snomura@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - EducationSecondary EducationPrimary EducationEducation FinancingTransparency, Accountability and Good GovernancePublic AdministrationAccess to EducationPublic Private PartnershipsEducation
International Development Association400000000Total Commitment in First Quarter of 2013
International Development Association79727586Total Disbursement in Second Quarter of 2014
International Development Association8194589Total Disbursement in First Quarter of 2015
International Development Association-916306Total Interest Repayment in First Quarter of 2015
International Development Association94463730Total Disbursement in Second Quarter of 2015
International Development Association-798003Total Interest Repayment in Third Quarter of 2015
International Development Association-1911015Total Interest Repayment in First Quarter of 2016
International Development Association107226692Total Disbursement in Second Quarter of 2016
International Development Association6480290Total Disbursement in Third Quarter of 2016
International Development Association-1753296Total Interest Repayment in Third Quarter of 2016
International Development Association-3010563Total Interest Repayment in First Quarter of 2017
International Development Association25339954Total Disbursement in Second Quarter of 2017
International Development Association-2866514Total Interest Repayment in Third Quarter of 2017
International Development Association-3290836Total Interest Repayment in First Quarter of 2018
International Development Association-3222702Total Interest Repayment in Third Quarter of 2018
International Development Association-6010039Total Loan Repayment in Third Quarter of 2018
International Development Association-38063258Total Commitment Cancellations in Fourth Quarter of 2018
International Development Association10854218Total Disbursement in First Quarter of 2019
International Development Association-2971338Total Interest Repayment in First Quarter of 2019
International Development Association-5990121Total Loan Repayment in First Quarter of 2019
International Development Association-545231Total Commitment Cancellations in Second Quarter of 2019
International Development Association267994Total Disbursement in Second Quarter of 2019
International Development Association-3158954Total Interest Repayment in Third Quarter of 2019
International Development Association-5217137Total Loan Repayment in Third Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Sindh
26.1350 68.7700
Intermediate Results Indicator
Students benefiting from direct interventions to enhance learning
Intermediate Results Indicator
Number of schools with biometric teacher attendance monitoring system
Intermediate Results Indicator
Students benefiting from direct interventions to enhance learning - Female
Intermediate Results Indicator
Number of additional classrooms built or rehabilitated at the primary level, government schools
Intermediate Results Indicator
Gender Parity Index (GPI), primary level, government schools
Intermediate Results Indicator
Number of additional qualified teachers at the primary level, government schools
Intermediate Results Indicator
Number of campus schools
Intermediate Results Indicator
Number of schools with head teachers in place
PDO Indicator
School Participation Rate (SPR), primary level, ages 6-10 years
PDO Indicator
School Participation Rate (SPR), matriculate level, ages 14-15 years
PDO Indicator
School Participation Rate (SPR), middle level, ages 11-13 years
PDO Indicator
Annual retention rate between grade 1 and 2
PDO Indicator
Annual transition rate from grade 5 to 6.
PDO Indicator
Cumulative number of Student Achievement Test (SAT) conducted
PDO Indicator
Number of basic quality standard schools
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333333.33
333333.33
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333333.34
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31000000.00
31000000.00
31000000.00
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666666.66
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43333333.33
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6643965.46
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6643965.51
8554859.96
8554859.96
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8554859.96
8554859.96
8554859.96
8554859.96
8554859.96
8554859.96
8554859.96
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8554859.91
8935557.66
8935557.66
8935557.66
8935557.66
8935557.66
8935557.66
8935557.66
8935557.66
8935557.66
8935557.66
8935557.66
8935557.68
2071968.60
2071968.60
2071968.60
2071968.60
2071968.60
2071968.60
2071968.60
2071968.60
2071968.60
2071968.60
2071968.60
2071968.64
2075000.00
2075000.00
2075000.00
2075000.00
2075000.00
2075000.00
2075000.00
2075000.00
2075000.00
2075000.00
2075000.00
2075000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
Finance Agreement :FA Reference: Section I.C, Schedule 2PA Reference: Section I.D of the Schedule | Description :Environmental andSocial Safeguards: Activities under the Project (i) are carried out in accordance with the Environmental and Social ManagementFramework and (ii) do not entail involuntary land acquisition or give rise to Affected Persons. | Frequency :Yearly
Finance Agreement :PA Reference: Section I.A of the Schedule | Description :Implementation arrangements: Requiring: (i) themaintenance of relevant Project management structures, including (1) the Steering Committee for SERPII, (2) Reform Support Unit(RSU), (3) the Economic Reform Unit (ERU), and (4) Region Reform Oversight Committees (RROCs) in all provincial regions; and (ii)establishment and thereafter maintenance of the Local Support Units (LSUs) in each district. | Frequency :Yearly
Finance Agreement :PA Reference: Section I.A.2 (c) of the Schedule | Description :RSU Staffing: Retention within the RSU of (a) aProcurement Officer, (b) a Contract Management Officer, (c) a Financial Management Officer, (d) a Financial Reporting Officer, and(e) an Environmental Coordinator. | Frequency :Yearly
Finance Agreement :PA Reference: Section I.E of the Schedule | Description :Performance based incentive plan: Implementation of thePerformance-based Incentive Plan for government officials posted at RSU and proposed Local Support Units (LSUs) and the submissionof the monthly staff performance evaluation reports for incentive payments to the Bank on a quarterly basis. | Frequency :Quarterly
Finance Agreement :PA Reference: Section II.B.4 and 5 of the Schedule | Description :Audit Reports: Preparation and submission tothe Association of: (i) audit reports covering the overall budgetary expenditures of the Sindh government for its fiscal year; and(ii) the audit report of SEF. | Frequency :Yearly
Finance Agreement :PA Reference: Section II.C of the Schedule | Description :Budget Execution Reports: Preparation and submissionto the Association of quarterly consolidated budget execution reports setting out values of budgets, actual expenditures incurred,per budget line, for the whole education sector, with a cover note summarizing budget allocations and utilization in the EligibleExpenditure Programs for monitoring project implementation progress. | Frequency :Quarterly
Finance Agreement :PA Reference: Section II.A.2 of the Schedule | Description :SERP-II progress reports from RROCs: Preparation andsubmission to the Association of SERP-II progress reports by the Region ReformOversight Committees following agreed instructionsand template and covering implementation progress and performance in identified initiatives and activities as well asthe full setof minutes of meetings held. | Frequency :Yearly
Finance Agreement :PA Reference: Section I.G of the Schedule | Description :Fiduciary guidelines: USe of (i) nonsalary budgets bygovernment schools without Drawing and Disbursing authority; (ii) nonsalary budgets by government schools with Drawing andDisbursing authority, (iii) grants by School Management Committees for government schools, and(iv) subsidies by SEF PPRS programschools, in accordance with the applicable financial management and procurement guidelines. | Frequency :Quarterly
Finance Agreement :PA Reference: Section 111.2 of the Schedule | Description :(i) Maintenance of a procurement documentation andrecord keeping system; (ii) disclosure on RSU website of all relevant procurement activities and status of implementation ofcontracts financed through project EEPs and TA, textbook publication and textbook transportation contracts signed by the Sindh TextBook Board, and civil works and furniture contracts signed by the districts for school infra | Frequency :Yearly
Finance Agreement :PA Reference: Section I.H of the Schedule | Description :Deletion of SEMIS codes of merged schools: Permanentcancellation and deletion of the Sindh Education Management System (SEMIS) identification codes of all government schoolsthat aremerged under the School Consolidation Policy. | Frequency :Yearly
Finance Agreement :PA Reference: Section I.C of the Schedule | Description :Project Implementation Manual: Update of the ProjectImplementation Manual (PIM) in form and substance satisfactory to the Association. | Due Date :10-Aug-2014
Finance Agreement :PA Reference: Section I.F of the Schedule | Description :Complaints Management Systems: Provision requiring theprocurement and Sindh government to ensure that RSU and SEF individually procure and customize by establishment and maintenance ofaweb-based complaints management system for handling SERP-II and PPRS program related complaints. | Due Date :15-Feb-2015
44000-P157207
World Bank
International Development Association
MINISTRY OF FINANCE, GOVERNMENT OF PAKISTAN
International Development Association
MINISTRY OF FINANCE, GOVERNMENT OF PAKISTANPAKISTAN
Pakistan Competitiveness and Growth Development Policy Credit
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Enrique Blanco Armas
eblancoarmas@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Non-bank Financial InstitutionsOther Industry, Trade and ServicesOther Public AdministrationPublic Finance ManagementSocial Safety NetsTax policyTradeDebt ManagementDomestic Revenue AdministrationFinancial Sector oversight and policy/banking regulation & restructuringTrade FacilitationFiscal sustainabilityFiscal PolicyFinancial StabilitySocial Protection
International Development Association109700000Total Commitment in Second Quarter of 2016
International Development Association108040338Total Disbursement in Second Quarter of 2016
International Development Association390300000Total Commitment in Second Quarter of 2016
International Development Association384422598Total Disbursement in Second Quarter of 2016
International Development Association-1128831Total Interest Repayment in First Quarter of 2017
International Development Association-4389661Total Interest Repayment in First Quarter of 2017
International Development Association-988901Total Interest Repayment in Third Quarter of 2017
International Development Association-3845518Total Interest Repayment in Third Quarter of 2017
International Development Association-1024154Total Interest Repayment in First Quarter of 2018
International Development Association-3982605Total Interest Repayment in First Quarter of 2018
International Development Association-1019349Total Interest Repayment in Third Quarter of 2018
International Development Association-3963920Total Interest Repayment in Third Quarter of 2018
International Development Association-979617Total Interest Repayment in First Quarter of 2019
International Development Association-3809415Total Interest Repayment in First Quarter of 2019
International Development Association-980542Total Interest Repayment in Third Quarter of 2019
International Development Association-3813013Total Interest Repayment in Third Quarter of 2019Implementation Completion and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Increase in the number of taxpayers who submit a tax return online by end-March the following year
Intermediate Results Indicator
Increased listed capital in capital markets (PKR trillion)
Intermediate Results Indicator
Number of households with updated poverty scorecard information registered in the National Socio-Economic Registry (million)
Intermediate Results Indicator
Housing Finance Market as a percentage of private sector credit
Intermediate Results Indicator
Tax/GDP ratio
Intermediate Results Indicator
Doing Business Distance to Frontier Indicators for Getting Credit
Intermediate Results Indicator
Share of foreign debt as a percentage of total public debt
Intermediate Results Indicator
Adoption of a new poverty line
Intermediate Results Indicator
Availability of consolidated SOE financial information
Intermediate Results Indicator
SLIC is subject to same rules as other corporate insurance companies
0.00
0.00
44000-P155963
World Bank
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
PAKISTAN
Pakistan Punjab Jobs and Competitiveness Program for Results
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Kiran Afzal
kafzal@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - Industry, Trade and ServicesWaste ManagementOther Industry, Trade and ServicesRural DevelopmentRegulation and Competition PolicyRural Infrastructure and service deliveryBusiness Enabling EnvironmentJobsUrban Infrastructure and Service DeliveryUrban PlanningTrade FacilitationJob CreationInnovation and Technology PolicyTradeUrban Development
International Bank for Reconstruction and Development100000000Total Commitment in First Quarter of 2016
International Bank for Reconstruction and Development250000Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-250000Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-10902Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development20009556Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-187919Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-307593Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-312763Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development20000000Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-609011Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-723817Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development19866959Total Disbursement in Second Quarter of 2019Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
DLI-1 Doing Business Performance
PDO Indicator
New investments in existing industrial estates (of which percentage of FDI)
PDO Indicator
Progress made by Punjab on GSP+ Labor conventions as reported in the bi-annual EU evaluation
PDO Indicator
Increase in number of workers in existing industrial estates (of which women)
PDO Indicator
Improvement in aggregate Doing Business performance for Punjab (business registration, contract enforcement, construction permit and property registration)
0.00
0.00
0.00
0.00
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Finance Agreement :Schedule 2. Section 3, A 2(a) | Description :The program implementing entity shall engage an independent thirdparty entity or entities, with qualifications, experience and terms of reference satisfactory to the Bank, to undertake theverification process referred to in Section III.A.2(b | Due Date :
Finance Agreement :Schedule 2. Section 3, A 2 (b) | Description :The program implementing entity shall undertake, at leastannually, a verification process, in a manner satisfactory to the Bank, through the independent third party entity or entitiesengaged pursuant to Section III.A.2(a) above, to ascertain whether the Disbursement Linked Results have been achieved for thePeriods under review | Due Date :
Finance Agreement :Schedule 2. Section 5 (1) | Description :The Borrower represents and warrants that it shall ensure that theProgram Implementing Entity at all times during the implementation of the Program carries out the Program in accordance with theprovisions of the Borrower's and the Program Implementing Entity's environmental and social laws and regulations, and the ProgramAction Plan. | Due Date :
Finance Agreement :Schedule 2. Section 1 D (1)(a) | Description :Without limitation on the generality of Section I.B of thisSchedule 2, the Borrower shall: (i) ensure that the Program Action Plan is carried out, in a manner satisfactory to the Bank; and(ii) refrain from amending, revising, waiving, voiding, suspending or abrogating, or allowing to be amended, revised, waived,voided, suspended or abrogated, any provision of the Program Action Plan, without the prior written concurrence of the Bank | DueDate :
Finance Agreement : Schedule 2. Section 1 D (1)(b) | Description :In case of any inconsistency between the provisions of theProgram Action Plan and those of this Agreement and/or the Program Agreement, the provisions of the latter agreements shallprevail. | Due Date :
Finance Agreement : Schedule 2. Section 3 A | Description :The Borrower shall ensure that the Program excludes any activities whichin the opinion of the Bank, are likely to have significant adverse impacts that are | Due Date :
Finance Agreement :Schedule 2, Section 3, A 2(c) | Description :The Program Implementing Entity shall furnish to the Bankcorresponding verification reports, in form and substance acceptable to the Bank, by not later than August 31 of each calendaryear, with the first such engagement not later than August 31, 2017. | Due Date :
Finance Agreement :Schedule 2, Section 5 (3) | Description :The Borrower expressly acknowledges and agrees that the Bank shall beheld harmless from any losses, claims, damages, awards, penalties, or liability incurred which arise from any claim by any thirdparty out of: (a) the execution of the Program, or any action taken by the Program Implementing Entity or the entities andauthorities involved in the implementation of the Program, or any investment made as part of the Program; or (b) any Follow-OnInvestment. | Due Date :
Finance Agreement :Schedule 2, Section 5 (2) | Description :The Program Implementing Entity represents and warrants that it shalltake all measures necessary on its part to ensure the compliance with the Borrower's and the Program Implementing Entity'senvironmental and social laws and regulations with respect to the permitting, licensing, construction, operation and/or maintenanceof any Follow-On Investment, whether during Program implementation or after the Closing Date. | Due Date :
Finance Agreement :Schedule 2, Section 3B | Description :The Borrower shall ensure that the Program excludes any activities whichinvolve the procurement of: (i) works, estimated to cost $ 50,000,000 (fifty million Dollars) equivalent or more per contract; (ii)goods, estimated to cost $ 30,000,000 (thirty million Dollars) equivalent or more per contract; (iii) non-consulting services,estimated to cost $ 20,000,000 (twenty million Dollars) equivalent or more per contract; or (iv) consultants' services, estimatedto cost $ 15,000,000 (fifteen million Dollars) equivalent or more per contract. | Due Date :
-
-
-
44000-P125105
World Bank
International Development Association
CABINET DIVISION
International Development Association
CABINET DIVISIONPAKISTAN
Pakistan Flood Emergency Cash Transfer Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Kelly Johnson
kjohnson2@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - Social ProtectionSocial ProtectionDisaster Response and RecoveryDisaster PreparednessDisaster Risk ManagementDisaster Risk FinanceDisaster Risk ReductionFinance for Development
International Development Association44000000Total Commitment in First Quarter of 2011
International Development Association81000000Total Commitment in First Quarter of 2011
International Development Association40000000Total Disbursement in Second Quarter of 2011
International Development Association-61626Total Interest Repayment in Third Quarter of 2011
International Development Association5674125Total Disbursement in Fourth Quarter of 2011
International Development Association-46548Total Interest Repayment in First Quarter of 2012
International Development Association-143257Total Interest Repayment in First Quarter of 2012
International Development Association2009488Total Disbursement in Second Quarter of 2012
International Development Association34500000Total Disbursement in Second Quarter of 2012
International Development Association15500000Total Disbursement in Second Quarter of 2012
International Development Association25000000Total Disbursement in Second Quarter of 2012
International Development Association-1980699Total Disbursement in Third Quarter of 2012
International Development Association197028Total Disbursement in Third Quarter of 2012
International Development Association-437133Total Interest Repayment in Third Quarter of 2012
International Development Association-248187Total Interest Repayment in Third Quarter of 2012
International Development Association1173942Total Disbursement in Fourth Quarter of 2012
International Development Association177400Total Disbursement in First Quarter of 2013
International Development Association177400Total Disbursement in First Quarter of 2013
International Development Association-827899Total Interest Repayment in First Quarter of 2013
International Development Association-298751Total Interest Repayment in First Quarter of 2013
International Development Association177400Total Disbursement in Second Quarter of 2013
International Development Association177400Total Disbursement in Third Quarter of 2013
International Development Association-820904Total Interest Repayment in Third Quarter of 2013
International Development Association-289331Total Interest Repayment in Third Quarter of 2013
International Development Association-857134Total Interest Repayment in First Quarter of 2014
International Development Association-300114Total Interest Repayment in First Quarter of 2014
International Development Association37096Total Disbursement in Second Quarter of 2014
International Development Association163713Total Disbursement in Third Quarter of 2014
International Development Association-835696Total Interest Repayment in Third Quarter of 2014
International Development Association-292723Total Interest Repayment in Third Quarter of 2014
International Development Association-758113Total Interest Repayment in First Quarter of 2015
International Development Association-264757Total Interest Repayment in First Quarter of 2015
International Development Association-772884Total Interest Repayment in Third Quarter of 2015
International Development Association-1555505Total Commitment Cancellations in Third Quarter of 2015
International Development Association-1555435Total Disbursement in Third Quarter of 2015
International Development Association-269915Total Interest Repayment in Third Quarter of 2015
International Development Association-772090Total Interest Repayment in First Quarter of 2016
International Development Association-263984Total Interest Repayment in First Quarter of 2016
International Development Association-776525Total Interest Repayment in Third Quarter of 2016
International Development Association-265385Total Interest Repayment in Third Quarter of 2016
International Development Association-749760Total Interest Repayment in First Quarter of 2017
International Development Association-256237Total Interest Repayment in First Quarter of 2017
International Development Association-768930Total Interest Repayment in Third Quarter of 2017
International Development Association-262788Total Interest Repayment in Third Quarter of 2017
International Development Association-810977Total Interest Repayment in First Quarter of 2018
International Development Association-277158Total Interest Repayment in First Quarter of 2018
International Development Association-786406Total Interest Repayment in Third Quarter of 2018
International Development Association-268761Total Interest Repayment in Third Quarter of 2018
International Development Association-770370Total Interest Repayment in First Quarter of 2019
International Development Association-263280Total Interest Repayment in First Quarter of 2019Project Information DocumentImplementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementGrant or Trust Fund AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
At least 85% of families pick up cash grants within stipulated timelines.
The great majority of recipients withdraw their complete payment immediately after their eligibility for Phase II is confirmed.
Intermediate Results Indicator
Program evaluated, and results report published.
Rapid Evaluation of the CDCP phase I was finalized in March 2011.
The draft final impact evaluation report has been shared for comment and was discussed during the mission. The firm willincorporate these comments by March 31, 2014.
Intermediate Results Indicator
Public information campaign carried out as per the agreed communication strategy.
NADRA has adopted the PIC, and is implementing it with support from IOM and others.
Intermediate Results Indicator
Management information system strengthened, as measured by MIS modules for targeting, enrolment etc. developed, MIS training provided, computer systems in place, etc. according to the project activity
MIS is fully operational
Intermediate Results Indicator
Functioning grievance mechanisms for re-targeting and payments established and accessible.
All operating WATAN card centers have a grievance desk and staff have been trained on the procedures. Support from IOM to the DRCshas resulted in improved operations of the DRCs and better record keeping. The program has received 1,179,956 million appeals whichwere reviewed and resolved. 29% were accepted into the program.
Intermediate Results Indicator
Mechanism agreed and established to enable GOP to effectively respond to potential future disaster recovery.
The action plan was approved by the Prime Minister. Several provincial workshops for dissemination have been held to raiseawareness. The CDCP model has been used as the blueprint for the 2011 and 2012 flood responses at the provincial level.
Intermediate Results Indicator
Operational Audit regularly carried out, and recommendations incorporated into program implementation.
The Operational audit was in operation during the entire time there were field activities and grievances were being reviewed. Thefirm presented their final analysis and recommendations to the mission which will be incorporate into the implementation of theFDRAPgoing forward.
PDO Indicator
At least 1 million flood affected, eligible households as per the re-targeting criteria benefit from cash grants.
PDO Indicator
At least 70% of beneficiaries express satisfaction with the program delivery.
There is no one question on overall satisfaction. However, the follow-up survey asks beneficiaries: Would you say your overallexperience with the payment process was? 77.5% of beneficiaries stated good or very good. As this is a cash transfer program theseanswers are used to determine general satisfaction with the program.
PDO Indicator
Targeting efficiency: Average baseline poverty score of CDCP II households will be lower than average baseline poverty scores of non CDCP families in each province.
Targeting efficiency was calculated using the poverty score card database. The average PSC score for a CDCP -II beneficiary was19.27 while the average score for a non-beneficiary was 24.14 - a 25.3% difference (24.14-19.27) / 19.27.
0.00
0.00
40000000.00
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
2333333.33
2333333.33
2333333.34
1666666.66
1666666.67
1666666.67
1000000.00
1000000.00
1000000.00
0.00
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40000000.00
3333333.33
3333333.33
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3333333.33
3333333.34
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
2333333.33
2333333.33
2333333.34
1666666.66
1666666.67
1666666.67
1000000.00
1000000.00
1000000.00
0.00
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Operational Manual approved by GOP through an endorsement of either the Council of Common Interest or the respective provincialChief Secretaries
Qualified Financial Management staff employed at the Cabinet Division.
GOP, participating provinces, and NADRA entered into Agency Agreements with the Participating Banks.
GOP, donors and IDA have entered into MOU committing 60% of donors resources for the financing of cash transfers under CDCP.
Time bound action plan for the development of a future disasters/emergency crisis through the provision of cash transfers,including appropriate mechanism for asset recovery
Agreement that the responsibility for policy formulation and inter-institutional coordination of the project rests with CCI.
GOP shall maintain NODMC as an advisory role to CCI, responsible for monitoring and evaluation of the performance of Component 1ofthe Project.
GOP shall maintain an emergency relief cell within the Cabinet Div., responsible for the carrying out of the technicalcoordinationand day-to-day impl. of Comp. 1 of the project.
GOP shall carry out the Project in accordance with the Project Operations Manual.
GOP, participating provinces, and NADRA shall enter into a tripartite agreement coordinating their roles and functions forComponent 1 no later than 3 mos. after effective date
GOP shall establish management information system (MIS) no later than three months after effective date.
NADRA shall prepare the Project Operations Manual.
NADRA sghall establish and easily accessible greivance redressal mechanism by no later than three moths after the Effective Date.
NADRA shall engage by no later than three months after the Effective Date the service of consultancy firm to carry out OperationalAudits of the Project.
NADRA shall engage by no later than May 30, 2011 the services of a consultancy firm to carry out the ex-post impact evaluation ofthe Project.
NADRA shall develop a public information campaign in coordination with the PDMAs, by no later than August 31, 2011 and thereaftercarry out the campaign throughout the Project.
NADRA shall develop a simplified Procurement Manual by no later than one month after the Effective Date.
NADRA shall establish an independent procurement complaint handling mechanism no later than one month after the Effective Date.
44000-P151620
World Bank
International Development Association
MINISTRY OF FINANCE, GOVERNMENT OF PAKISTAN
International Development Association
MINISTRY OF FINANCE, GOVERNMENT OF PAKISTANPAKISTAN
PK Fiscally Sustainable and Inclusive Growth DPCII
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Enrique Blanco Armas
eblancoarmas@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Banking InstitutionsOther Non-bank Financial InstitutionsOther Public AdministrationSocial ProtectionCentral Government (Central Agencies)Regulation and Competition PolicySocial Safety NetsBusiness Enabling EnvironmentDomestic Revenue AdministrationLegal Institutions for a Market EconomyState-owned Enterprise Reform and PrivatizationTax policySocial ProtectionRule of LawPublic Finance ManagementFiscal PolicyPublic AdministrationJobs
International Development Association500000000Total Commitment in Second Quarter of 2015
International Development Association500108728Total Disbursement in Second Quarter of 2015
International Development Association-5119287Total Interest Repayment in First Quarter of 2016
International Development Association-4964034Total Interest Repayment in Third Quarter of 2016
International Development Association-4780438Total Interest Repayment in First Quarter of 2017
International Development Association-4869729Total Interest Repayment in Third Quarter of 2017
International Development Association-5075359Total Interest Repayment in First Quarter of 2018
International Development Association-5069654Total Interest Repayment in Third Quarter of 2018
International Development Association-4929114Total Interest Repayment in First Quarter of 2019
International Development Association-4950375Total Interest Repayment in Third Quarter of 2019Implementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
By June 2016, at least five entities privatized through strategic or equity sale
Intermediate Results Indicator
Unconditional cash transfer (UCT) beneficiaries (millions)
Intermediate Results Indicator
The simple average statutory customs tariff rate is at or lower than 12 percent and no special (concessionary) Statutory RegulatoryOrders (SROs) granting tax exemptions are issued
Intermediate Results Indicator
Overall tax collection is at least 11.5 percent of GDP
Intermediate Results Indicator
Establishment of an improved system/ framework providing availability/ coverage/ quality of credit information for consumers and SMEs
0.00
0.00
44000-P161980
World Bank
International Development Association
International Development Association
PAKISTAN
Karachi Neighborhood Improvement Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Fuad Malkawi
fmalkawi@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Sub-National GovernmentUrban TransportOther Industry, Trade and ServicesClimate changeUrban Infrastructure and Service DeliveryDisaster Risk ManagementMitigationDisaster Risk ReductionAdaptationUrban PlanningBusiness Enabling EnvironmentUrban Development
International Development Association86000000Total Commitment in Second Quarter of 2017
International Development Association222119Total Disbursement in Fourth Quarter of 2017
International Development Association-222119Total Interest Repayment in Fourth Quarter of 2017
International Development Association11737149Total Disbursement in First Quarter of 2018
International Development Association-81402Total Interest Repayment in First Quarter of 2018
International Development Association-317552Total Interest Repayment in Third Quarter of 2018
International Development Association-289993Total Interest Repayment in First Quarter of 2019
International Development Association5000000Total Disbursement in Third Quarter of 2019
International Development Association-288736Total Interest Repayment in Third Quarter of 2019Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Saddar
24.8590 67.0410
Korangi
24.8070 67.1480
Malir
24.9420 67.3060
Intermediate Results Indicator
Participants in consultation activities during project implementation (number)
Intermediate Results Indicator
Participants in consultation activities during project implementation - female
Intermediate Results Indicator
Beneficiaries that feel project investments reflected their needs (percentage)
Intermediate Results Indicator
Beneficiaries that feel project investments reflected their needs - female
Intermediate Results Indicator
Increase in the number of visitors to improved public spaces
Intermediate Results Indicator
Increase in the number of visitors to improved public spaces - female
Intermediate Results Indicator
Increase in number of merchants or vendor stalls in improved public spaces
Intermediate Results Indicator
Increase in number of merchants or vendor stalls in improved public spaces - female
Intermediate Results Indicator
Web-based platform with improved public access to information, established and operational in KMC
Intermediate Results Indicator
A shared vision Karachi transformation endorsed by the Karachi Transformation Steering Committee
Intermediate Results Indicator
Area of public spaces improved
PDO Indicator
People provided with improved urban living conditions
PDO Indicator
Days required to register a firm in Karachi
PDO Indicator
Distance to Frontier measure for dealing with construction permits for Karachi
PDO Indicator
People provided with improved urban living conditions - female
PDO Indicator
Integrated Financial Management Information System established and operational at KMC
200000.00
230000.00
420000.00
330000.00
360000.00
630000.00
470000.00
500000.00
770000.00
540000.00
540000.00
810000.00
520000.00
540000.00
870000.00
620000.00
630000.00
1040000.00
740000.00
770000.00
1270000.00
910000.00
930000.00
1500000.00
1090000.00
1130000.00
1800000.00
1310000.00
1400000.00
2250000.00
1600000.00
2570000.00
1820000.00
1870000.00
2920000.00
2040000.00
2110000.00
3290000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
200000.00
230000.00
420000.00
330000.00
360000.00
630000.00
470000.00
500000.00
770000.00
540000.00
540000.00
810000.00
520000.00
540000.00
870000.00
620000.00
630000.00
1040000.00
740000.00
770000.00
1270000.00
910000.00
930000.00
1500000.00
1090000.00
1130000.00
1800000.00
1310000.00
1400000.00
2250000.00
1600000.00
2570000.00
1820000.00
1870000.00
2920000.00
2040000.00
2110000.00
3290000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
3555000.00
1. Establishment of the Project Coordination Committee, not later than 1 month after the Effective Date (Section I.A.3 (a) of theSchedule to the Project Agreement).
2. Project Operations Manual, not later than 1 month after the Effective Date (Section I.E of the Schedule to the ProjectAgreement).
44000-P162302
World Bank
International Development Association
FINANCE DEPARTMENT, KHYBER PAKHTUNKHWA
International Development Association
FINANCE DEPARTMENT, KHYBER PAKHTUNKHWAPAKISTAN
Khyber Pakhtunkhwa Revenue Mobilization and Public Resource Management
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Raymond Muhula
rmuhula@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
ICT InfrastructureSub-National GovernmentCentral Government (Central Agencies)E-Government, incl. e-servicesAdaptationLand Administration and ManagementData production, accessibility and useICT SolutionsClimate changePublic AdministrationRural DevelopmentData Development and Capacity BuildingPublic Expenditure ManagementAdministrative and Civil Service ReformDomestic Revenue AdministrationICTPublic Finance Management
International Development Association118000000Total Commitment in Second Quarter of 2019
International Development Association11987324Total Disbursement in Second Quarter of 2019Project Appraisal Document AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Database integration in tax administration
Intermediate Results Indicator
Business processes for tax administration simplified and harmonized
Intermediate Results Indicator
Cities with updated UIPT surveys, valuations and digitized records
Intermediate Results Indicator
Cash management based on regular consolidation of cash balances and cash plans
Intermediate Results Indicator
ADP funds allocated to unapproved projects (except foreign project assistance)
Intermediate Results Indicator
TMAs using FMIS to record transactions
Intermediate Results Indicator
Revenue generation from public property
Intermediate Results Indicator
E-Government functionality strengthened in selected government departments
Intermediate Results Indicator
Improved management of dedicated funds
Intermediate Results Indicator
Taxpayer facilitation centers functional
Intermediate Results Indicator
Sectors with public investment plans (cumulative)
Intermediate Results Indicator
Registered taxpayers who filed GSTS in previous year
Intermediate Results Indicator
OBB departments with measurable gender KPIs, reporting number of females reached by their services
PDO Indicator
Cash deposits held by Government in commercial banks
PDO Indicator
Share of ADP funds spent on capital investment
PDO Indicator
Increase in own source tax revenues (amount in PKR billion)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
293820.00
169212.00
381140.00
437780.00
238360.00
512238.00
561090.00
308924.00
672128.00
720626.00
744462.00
378544.00
778328.00
800040.00
403206.00
800630.00
780806.00
388574.00
793904.00
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444742.00
908600.00
940224.00
1004888.00
530764.00
1094686.00
1147786.00
602036.00
1275462.00
1339300.00
679444.00
1400424.00
1493290.00
789774.00
1631232.00
1696132.00
885944.00
1867822.00
2001516.00
2114796.00
1101648.00
2292150.00
2413926.00
1262246.00
2617594.00
2723558.00
1393226.00
2846396.00
2962862.00
1519958.00
3108474.00
3198626.00
1651764.00
3392500.00
3473684.00
3525250.00
1774956.00
3584132.00
3656584.00
1850712.00
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3796886.00
1925760.00
3899428.00
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4018490.00
2031842.00
4109586.00
5320974.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
293820.00
169212.00
381140.00
437780.00
238360.00
512238.00
561090.00
308924.00
672128.00
720626.00
744462.00
378544.00
778328.00
800040.00
403206.00
800630.00
780806.00
388574.00
793904.00
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444742.00
908600.00
940224.00
1004888.00
530764.00
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1147786.00
602036.00
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1339300.00
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3198626.00
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3392500.00
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1774956.00
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3656584.00
1850712.00
3733874.00
3796886.00
1925760.00
3899428.00
3959254.00
4018490.00
2031842.00
4109586.00
5320974.00
44000-P112902
World Bank
International Bank for Reconstruction and Development
KARACHI PORT TRUST
International Bank for Reconstruction and Development
KARACHI PORT TRUSTPAKISTAN
Karachi Port Improvement Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Hasan Afzal Zaidi
hzaidi@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - TransportationPorts/WaterwaysJob CreationRural Infrastructure and service deliveryRural DevelopmentUrban Infrastructure and Service DeliveryUrban DevelopmentPublic Private PartnershipsJobs
International Bank for Reconstruction and Development115800000Total Commitment in Third Quarter of 2010
International Bank for Reconstruction and Development289500Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development-289500Total Interest Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development2308Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development-2308Total Interest Repayment in First Quarter of 2012
International Bank for Reconstruction and Development12986335Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development17983Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development-17983Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development3786394Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development1425695Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development1588336Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development-133523Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development1650024Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development2528489Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development17778953Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development126455Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development2897729Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development5121721Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development-191627Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development1532029Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development1597604Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development2517628Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development524938Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development1863896Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development5341042Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development-404632Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development477668Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development478867Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development14561858Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development646310Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development951302Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development1769203Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development-498679Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development901397Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development1062453Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development408834Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development1036943Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development1427148Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-624224Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development512184Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development8175133Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development171676Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development803185Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-659996Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development108555Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development124513Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development813838Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development2108042Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-803878Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development176671Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development734463Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development77731Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development509800Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-1011353Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development5822Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development302771Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-1107850Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development170604Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development191877Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development-1272033Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development3500000Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development62500Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-1365062Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development168800Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development463168Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-1617710Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-2586820Total Loan Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-1950333Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-2598399Total Loan Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-9319627Total Commitment Cancellations in Second Quarter of 2019
International Bank for Reconstruction and Development-4597721Total Commitment Cancellations in Second Quarter of 2019
International Bank for Reconstruction and Development-4597721Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-2007426Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development-2480459Total Loan Repayment in Third Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementAgreementContract AwardsProject URLProcurement Notices
Karachi Shipyard
24.8420 66.9750
Intermediate Results Indicator
Reconstruction of berths 15, 16, 17 & 17A, quay wall of 922 meters and backyard facilities completed
Intermediate Results Indicator
KPT's Five-year Business Plan developed and key short-term recommendations implemented
Intermediate Results Indicator
KPT's audits fully complying with International Financial Reporting Standards (IFRS)
Intermediate Results Indicator
KPT complying with ISO 14001 environmental management
PDO Indicator
Increase in berth throughput, tons per berth per year
PDO Indicator
Reduction in waiting to service time ratio
PDO Indicator
Improvement in occupancy rate of project berths
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
566666.67
566666.67
566666.66
566666.67
566666.67
566666.66
566666.67
566666.67
566666.66
566666.67
566666.67
566666.66
0.00
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1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
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1166666.67
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Finance Agreement :Section I.A.4 | Description :No later than one (1) month after the Effective Date, appointment of ProjectDirector in Planning and Development Division | Due Date :15-Aug-2011
Finance Agreement :Section I.A.4 | Description :No later than three (3) month after the Effective Date, appointment of ProjectManager, Project Engineer and Executive Engineer in Planning and Development Division | Due Date :15-Oct-2011
Finance Agreement :Section II.B.5 | Description :No later than three (3) month after the Effective Date, appointment of FinanceManager, Chief Accounts Officer and Chief Internal Auditor in Finance Division | Due Date :15-Oct-2011
Finance Agreement :Section II.B.6 | Description :Furnish to the Borrower and the Bank not later than six (6) months after the endof each fiscal year, annual audited financial statements, audited by independent auditors acceptable to the Bank. | Frequency:Yearly
Finance Agreement :Section II.B.7 | Description :Prepare and furnish to the Bank, no later than forty-five (45) days after the endof each calendar quarter, interim un-audited financial reports for the Project covering the quarter. | Frequency :Quarterly
Finance Agreement :Section II.B.8 | Description :Furnish to the Bank, no later than three (3) months after the Effective Date, theaudit report and the associated management letterrelating to the financial statements of 2009 fiscal year. | Due Date :15-Oct-2011
Finance Agreement :Section II.A.1(a) | Description :Furnish to the Bank, not later than one (1) month after the end of the period,Quarterly Project Reports in accordance with the provisions of Section 5.08 (b) of the General Conditions. | Frequency :Quarterly
Finance Agreement :Section II.A.2 | Description :Provide within 9 months of project closing, information as the Borrower or theBank shall request, for incorporation in the report referred to in Section 5.08 (c) of the General Conditions. | Due Date:31-Mar-2015
Finance Agreement :Section I.C.6 | Description :No later than one (1) month after the Effective Date, appointment of EnvironmentSpecialist, and Health and Safety Manager in Marine Pollution Control Department. | Due Date :15-Aug-2011
44000-P165388
World Bank
International Development Association
GOVERNMENT OF PUNJAB
International Development Association
GOVERNMENT OF PUNJABPAKISTAN
Punjab Green Development Program
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Jiang Ru
jru@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Industry, Trade and ServicesPublic Administration - Energy and ExtractivesOther TransportationWaste ManagementOther Public AdministrationSoil PollutionAdaptationAir quality managementWater PollutionEnergy EfficiencyParticipation and Civic EngagementEnergyEconomic Growth and PlanningEnterprise DevelopmentMitigationMSME DevelopmentGreen GrowthEnvironmental policies and institutionsClimate changeEnvironmental Health and Pollution ManagementSocial Inclusion
International Development Association200000000Total Commitment in Second Quarter of 2018
International Development Association23751652Total Disbursement in Second Quarter of 2019Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
1.1. Socially responsive new or updated law, policies, and regulations
Intermediate Results Indicator
1.2. Socially responsive new or updated environmental standards
Intermediate Results Indicator
2.1. Monitoring stations operational for air quality monitoring
Intermediate Results Indicator
5.1. Number of industrial firms that received financial support from the Program for RECP investments
Intermediate Results Indicator
2.2. Monitoring stations operational for water quality monitoring
Intermediate Results Indicator
2.3. Inspection teams at EPA
Intermediate Results Indicator
3.1. Annual public consultation events on State of Punjab's Environment report organized in different cities
Intermediate Results Indicator
3.2. Number of nongovernmental institutions participating in annual public consultations on State of Punjab's Environment report
Intermediate Results Indicator
4.2. Proportion of registered motor vehicles with valid emission certificates under the expanded VICS program
Intermediate Results Indicator
5.2. Investment in RECP technologies by SMEs supported by the Program
Intermediate Results Indicator
5.3. Capitalization of the EEF
Intermediate Results Indicator
3.3. An interactive EPD platform for public inputs in environmental management
Intermediate Results Indicator
4.1. Energy savings in public institutions under the Program (cumulative GWh)
PDO Indicator
4. Volume of carbon emissions avoided from green investments supported (cumulative tons CO2e)
PDO Indicator
5. Volume of new public and private capital leveraged for green investments (US$, cumulative)
PDO Indicator
2. Stack emission and effluent discharge inspections carried out by EPA
PDO Indicator
3. Disclosure of environmental information and citizen engagement (cumulative number of State of Punjab Environment reports)
PDO Indicator
1. Average time to obtain Initial Environmental Examination approval of investments with low safeguards risks
0.00
0.00
235000.00
549800.00
646000.00
359600.00
786400.00
868200.00
462400.00
1012200.00
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603800.00
1244800.00
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1319200.00
675200.00
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1480800.00
1540000.00
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1640600.00
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2161800.00
1129400.00
2292200.00
2373600.00
1241600.00
2628000.00
2764800.00
1419000.00
2957400.00
3165800.00
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3683800.00
3885000.00
2017400.00
4213400.00
4436600.00
2288400.00
4689200.00
4824400.00
2487400.00
5110600.00
5268600.00
5421400.00
2799600.00
5750000.00
5887600.00
2976200.00
6007200.00
6074800.00
3084000.00
6250400.00
6328600.00
3202200.00
6497200.00
6609200.00
3343000.00
6760200.00
6862200.00
6965400.00
3522200.00
5496400.00
0.00
0.00
235000.00
549800.00
646000.00
359600.00
786400.00
868200.00
462400.00
1012200.00
1139200.00
603800.00
1244800.00
1276200.00
1319200.00
675200.00
1364200.00
1357000.00
665200.00
1316800.00
1345600.00
698400.00
1480800.00
1540000.00
787000.00
1640600.00
1768800.00
1855400.00
958800.00
2007000.00
2161800.00
1129400.00
2292200.00
2373600.00
1241600.00
2628000.00
2764800.00
1419000.00
2957400.00
3165800.00
3392400.00
1767800.00
3683800.00
3885000.00
2017400.00
4213400.00
4436600.00
2288400.00
4689200.00
4824400.00
2487400.00
5110600.00
5268600.00
5421400.00
2799600.00
5750000.00
5887600.00
2976200.00
6007200.00
6074800.00
3084000.00
6250400.00
6328600.00
3202200.00
6497200.00
6609200.00
3343000.00
6760200.00
6862200.00
6965400.00
3522200.00
5496400.00
44000-P131324
World Bank
International Development Association
SINDH IRRIGATION AND POWER DEPARTMENT
International Development Association
SINDH IRRIGATION AND POWER DEPARTMENTPAKISTAN
PK-Sindh Barrages Improvement Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Toru Konishi
tkonishi@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Irrigation and DrainagePublic Administration - Water, Sanitation and Waste ManagementOther Water Supply, Sanitation and Waste ManagementWater Institutions, Policies and ReformMitigationRural Infrastructure and service deliveryWater Resource ManagementClimate changeRural Development
International Development Association188000000Total Commitment in Second Quarter of 2015
International Development Association2786081Total Disbursement in Second Quarter of 2016
International Development Association12000000Total Disbursement in Third Quarter of 2016
International Development Association-23357Total Interest Repayment in Third Quarter of 2016
International Development Association-140159Total Interest Repayment in First Quarter of 2017
International Development Association9500000Total Disbursement in Third Quarter of 2017
International Development Association-146954Total Interest Repayment in Third Quarter of 2017
International Development Association-279002Total Interest Repayment in First Quarter of 2018
International Development Association3000000Total Disbursement in Second Quarter of 2018
International Development Association140000000Total Commitment in Second Quarter of 2018
International Development Association-262248Total Interest Repayment in Third Quarter of 2018
International Development Association10000000Total Disbursement in Fourth Quarter of 2018
International Development Association-330273Total Interest Repayment in First Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Sindh
26.1350 68.7700
Intermediate Results Indicator
Number of women participated in water management consultations and training
Intermediate Results Indicator
No of participants in the riverine management program
Intermediate Results Indicator
Grievances related to delivery of project benefits that are addressed-(number)
Intermediate Results Indicator
Percentage of planned rehabilitation and modernization works for Guddu and Sukkur Barrages completed
Intermediate Results Indicator
Grievances registered related to delivery of project benefits addressed (%)
Intermediate Results Indicator
% of which female
Intermediate Results Indicator
Emergency Preparedness Plan finalized in a consultative manner
Intermediate Results Indicator
Physical model completed and the design for the river bank training for Sukkur completed
Intermediate Results Indicator
Sukkur and Guddu Barrages operating reliably
Intermediate Results Indicator
Improved Habitat Management between Guddu and Sukkur Barrages satisfactorily implemented
PDO Indicator
Reliable supply of water into the 10 main canals supported by Guddu and Sukkur Barrages
PDO Indicator
Barrage Monitoring Unit functional
PDO Indicator
Increased design flood passage capacity for Sukkur Barrage (cusec)
PDO Indicator
The three barrages operated under improved O&M plans
PDO Indicator
Increased design flood passage capacity for Guddu Barrage (cusec)
0.00
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510044.00
355508.00
834156.00
995648.00
555540.00
1221436.00
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791666.67
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3975000.00
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3975000.00
3975000.00
3975000.00
3975000.00
3975000.00
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8708333.33
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3875000.00
3875000.00
3875000.00
3875000.00
3875000.00
3875000.00
3875000.00
3875000.00
3875000.00
3875000.00
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4583333.33
4583333.33
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4583333.33
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4583333.33
4583333.37
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
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1667500.00
1667500.00
1667500.00
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Finance Agreement :Procurement Grievance Redress Mechanism | Description :The Recipient shall, or shall cause the ProjectImplementing Entity to strengthen, maintain and operate throughout the period of Project implementation, a procurement grievanceredress mechanism for the handling of any stakeholder procurement related complaints arising out of the implementation of theProject activities. | Due Date :01-Dec-2015
Finance Agreement :Project additional staff | Description :The Project Implementing Entity shall recruit a project managementconsultant for the PCMU, Financial Management Specialist and a Communication Specialist for the PMO. | Due Date :01-Nov-2015
Finance Agreement :Annual Work Plan and Budget | Description :The Project Implementing Entity shall furnish to the Association theannual work plans and budgets for the Association's review and approval | Frequency :Yearly
44000-P105075
World Bank
International Development Association
PAKISTAN POVERTY ALLEVIATION FUND
International Development Association
PAKISTAN POVERTY ALLEVIATION FUNDPAKISTAN
Third Pakistan Poverty Alleviation Fund Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Mohammad Imtiaz Akhtar Alvi
ialvi@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Industry, Trade and ServicesBanking InstitutionsSocial ProtectionWorkforce Development and Vocational EducationOther Agriculture, Fishing and ForestryOther Non-bank Financial InstitutionsSocial ProtectionMSME FinanceFinancial Infrastructure and AccessSocial InclusionRural Infrastructure and service deliveryParticipation and Civic EngagementSocial Safety NetsSocial Insurance and PensionsMSME DevelopmentRural DevelopmentEnterprise Development
International Development Association250000000Total Commitment in Second Quarter of 2009
International Development Association20769000Total Disbursement in Fourth Quarter of 2009
International Development Association15535932Total Disbursement in First Quarter of 2010
International Development Association-113961Total Interest Repayment in Second Quarter of 2010
International Development Association8000000Total Disbursement in Fourth Quarter of 2010
International Development Association-138163Total Interest Repayment in Fourth Quarter of 2010
International Development Association10000000Total Disbursement in First Quarter of 2011
International Development Association13000000Total Disbursement in Second Quarter of 2011
International Development Association-198178Total Interest Repayment in Second Quarter of 2011
International Development Association7950000Total Disbursement in Fourth Quarter of 2011
International Development Association-257450Total Interest Repayment in Fourth Quarter of 2011
International Development Association20400000Total Disbursement in Second Quarter of 2012
International Development Association24070000Total Disbursement in Second Quarter of 2012
International Development Association-309896Total Interest Repayment in Second Quarter of 2012
International Development Association20300000Total Disbursement in Third Quarter of 2012
International Development Association18300000Total Disbursement in Fourth Quarter of 2012
International Development Association-504021Total Interest Repayment in Fourth Quarter of 2012
International Development Association17660000Total Disbursement in First Quarter of 2013
International Development Association16780000Total Disbursement in Second Quarter of 2013
International Development Association-626430Total Interest Repayment in Second Quarter of 2013
International Development Association30000000Total Disbursement in Fourth Quarter of 2013
International Development Association-727885Total Interest Repayment in Fourth Quarter of 2013
International Development Association15000000Total Disbursement in Second Quarter of 2014
International Development Association-847008Total Interest Repayment in Second Quarter of 2014
International Development Association-848077Total Interest Repayment in Fourth Quarter of 2014
International Development Association13000000Total Disbursement in Second Quarter of 2015
International Development Association-794326Total Interest Repayment in Second Quarter of 2015
International Development Association29552Total Disbursement in Fourth Quarter of 2015
International Development Association5021076Total Disbursement in Fourth Quarter of 2015
International Development Association-882522Total Interest Repayment in Fourth Quarter of 2015
International Development Association-881305Total Interest Repayment in Second Quarter of 2016
International Development Association-840412Total Interest Repayment in Fourth Quarter of 2016
International Development Association-851836Total Interest Repayment in Second Quarter of 2017
International Development Association-901760Total Interest Repayment in Fourth Quarter of 2017
International Development Association-884728Total Interest Repayment in Second Quarter of 2018
International Development Association-864627Total Interest Repayment in Fourth Quarter of 2018
International Development Association-867348Total Interest Repayment in Second Quarter of 2019
International Development Association-2891160Total Loan Repayment in Second Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Islāmābād Capital Territory
33.7100 73.1340
Sindh
26.1350 68.7700
Punjab
30.8600 72.3200
Khyber Pakhtunkhwa Province
34.4600 72.5020
Northern Areas
36.0000 75.0000
Federally Administered Tribal Areas
33.0150 69.9990
Balochistān
28.4780 65.6440
Azad Kashmir
33.9470 73.9100
Intermediate Results Indicator
Financial Self-Sufficiency
Intermediate Results Indicator
Portfolio at Risk - Microfinance
Intermediate Results Indicator
% active micro-savings accounts held by women
Intermediate Results Indicator
At least 25% of VOs clustered at UC Level.
Intermediate Results Indicator
At least 25% of all micro-credit loans received by women in PPAF-III targeted districts
Intermediate Results Indicator
Average repayments of micro-credit loans from POs to PPAF at least 98%
Intermediate Results Indicator
30% of COs have accessed other sources of funding for infrastructure/local services;
Intermediate Results Indicator
Minimum FRR of 25% of investment in water and infrastructure
Intermediate Results Indicator
At least 50% of the livelihoods grant recipients are women.
Intermediate Results Indicator
Percentage of project-supported institutions that are reporting on this indicator
Intermediate Results Indicator
Percentage of project-supported institutions that are reporting on this indicator
Intermediate Results Indicator
Percentage of project-supported institutions that are reporting on this indicator
Intermediate Results Indicator
Percentage of project-supported institutions that are reporting on this indicator
Intermediate Results Indicator
At least 60% of Poorest households who are members of community organizations.
Intermediate Results Indicator
At least 40% of beneficiaries of infrastructure, health and education interventions are women
Intermediate Results Indicator
At least 60% of the targeted households where Livelihoods, Employment, and Enterprise Development (LEED) programming/ investment has taken place have developed livelihood plans and mobilized other res
Intermediate Results Indicator
At least 20% of federated organizations report effective linkages with markets and private sector built.
Intermediate Results Indicator
At least 50% of the new livelihood platforms formed have developed productive linkages with market, input/service supplier, service/product buyer, or technology provider - measured in terms of at leas
Intermediate Results Indicator
Communities involved in CLF revolve savings with at least 95% repayment rates.,
Intermediate Results Indicator
At least 70% of those who have received skills training; and/or Community Livelihood Fund (CLF); and/or assets - are using them productively.
Intermediate Results Indicator
A minimum annual growth rate of 20% in microcredit loans maintained in one-fourth of PPAF-III served areas
Intermediate Results Indicator
Average repayments of micro-credit loans to POs at least 95%
Intermediate Results Indicator
At least 50% of COs are benefiting from improved infrastructure
Intermediate Results Indicator
Minimum ERR of 20% and FRR of 25% of investment in water and infrastructure
Intermediate Results Indicator
At least 60% of the beneficiaries report satisfaction with the PPAF supported health and education facilities
Intermediate Results Indicator
4.4: Net enrollment growth rate of 7.5% per annum maintained over the project period
Intermediate Results Indicator
Community contribution in the total project costs (percentage)
Intermediate Results Indicator
At least 60% of targeted poor are members of community organizations.
Intermediate Results Indicator
At least 30% of all CO members are women.
Intermediate Results Indicator
At least 60% of COs clustered into Village Level Organizations (VO)
Intermediate Results Indicator
At least 55% of Community Institutions are performing satisfactorily in terms of effectiveness, transparency and accountability.
Intermediate Results Indicator
Microfinance outreach increased from 6% to 8.80% in PPAF-III districts
Intermediate Results Indicator
Institutional review of PPAF microfinance portfolio, management and governance structure completed and made operational by end of project
Intermediate Results Indicator
Roads rehabilitated, Rural
Intermediate Results Indicator
Roads constructed, Rural
Intermediate Results Indicator
Outstanding Microfinance Loan Portfolio
Intermediate Results Indicator
Volume of Bank Support: Enabling Environment - Microfinance
Intermediate Results Indicator
Volume of Bank Support: Institutional Development - Microfinance
Intermediate Results Indicator
Volume of Bank Support: Lines of Credit - Microfinance
Intermediate Results Indicator
Total community contribution (US$)
Intermediate Results Indicator
Beneficiaries of Labor Market programs (number)
Intermediate Results Indicator
People with access to a basic package of health, nutrition, or reproductive health services (number)
Intermediate Results Indicator
No of active loan accounts -Microfinance
Intermediate Results Indicator
Improved community water points constructed or rehabilitated under the project
Intermediate Results Indicator
Number of people in rural areas provided with access to Improved Water Sources under the project
Intermediate Results Indicator
Water users provided with new/improved irrigation and drainage services (number)
Intermediate Results Indicator
Beneficiaries of Labor Market programs - Training and re-training (number)
Intermediate Results Indicator
Beneficiaries of Labor Market programs - Female (number)
Intermediate Results Indicator
Beneficiaries of Labor Market programs - Supporting entrepreneurship (number)
Intermediate Results Indicator
Water users provided with irrigation and drainage services - female (number)
Intermediate Results Indicator
People provided with access to “improved sanitation facilities”- rural
Intermediate Results Indicator
Participants in consultation activities during project implementation - female
Intermediate Results Indicator
People provided with access to "improved sanitation facilities” under the proj.
Intermediate Results Indicator
Participants in consultation activities during project implementation (number)
Intermediate Results Indicator
School facilities constructed or renovated
Intermediate Results Indicator
Health facilities constructed, renovated, and/or equipped (number)
Intermediate Results Indicator
230,000 new borrowers in PPAF-III districts
Intermediate Results Indicator
Beneficiaries of Labor Market programs - Wage subsidies programs (number)
PDO Indicator
Improved access to municipal and local services
PDO Indicator
Household incomes and/or assets
PDO Indicator
60% of community institutions are viable and sustainable.
1333333.33
1333333.33
1333333.34
1666666.67
1666666.67
1666666.66
2000000.00
2000000.00
2000000.00
2666666.67
2666666.67
2666666.66
3666666.67
3666666.67
3666666.66
3666666.67
3666666.67
3666666.66
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44000-P010556
World Bank
International Bank for Reconstruction and Development
MOC/NHA
International Bank for Reconstruction and Development
International Development Association
International Development Association
MOC/NHAPAKISTAN
Highways Rehabilitation
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Zafar Iqbal Raja
zraja@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
ForestryRural and Inter-Urban RoadsCentral Government (Central Agencies)Urban DevelopmentPublic Expenditure ManagementRural Infrastructure and service deliveryNon-communicable diseasesJob CreationUrban Infrastructure and Service DeliveryTransparency, Accountability and Good GovernanceRural DevelopmentPublic AdministrationJobsAdministrative and Civil Service ReformDisease ControlPublic Finance Management
International Development Association150000000Total Commitment in Fourth Quarter of 2003
International Bank for Reconstruction and Development50000000Total Commitment in Fourth Quarter of 2003
International Bank for Reconstruction and Development515970Total Disbursement in First Quarter of 2004
International Bank for Reconstruction and Development-515970Total Interest Repayment in First Quarter of 2004
International Development Association896012Total Disbursement in Third Quarter of 2004
International Development Association15000000Total Disbursement in Third Quarter of 2004
International Development Association-365101Total Interest Repayment in Third Quarter of 2004
International Bank for Reconstruction and Development-84241Total Interest Repayment in Third Quarter of 2004
International Development Association960687Total Disbursement in First Quarter of 2005
International Development Association1796528Total Disbursement in First Quarter of 2005
International Development Association2618029Total Disbursement in First Quarter of 2005
International Development Association-317569Total Interest Repayment in First Quarter of 2005
International Bank for Reconstruction and Development-93074Total Interest Repayment in First Quarter of 2005
International Development Association813245Total Disbursement in Second Quarter of 2005
International Development Association2591188Total Disbursement in Second Quarter of 2005
International Development Association1988751Total Disbursement in Third Quarter of 2005
International Development Association2099222Total Disbursement in Third Quarter of 2005
International Development Association4112216Total Disbursement in Third Quarter of 2005
International Development Association-322320Total Interest Repayment in Third Quarter of 2005
International Bank for Reconstruction and Development-88988Total Interest Repayment in Third Quarter of 2005
International Development Association1590283Total Disbursement in Fourth Quarter of 2005
International Development Association3658114Total Disbursement in Fourth Quarter of 2005
International Development Association5272267Total Disbursement in Fourth Quarter of 2005
International Bank for Reconstruction and Development100000000Total Commitment in Fourth Quarter of 2005
International Development Association1538609Total Disbursement in First Quarter of 2006
International Development Association11968769Total Disbursement in First Quarter of 2006
International Development Association-317909Total Interest Repayment in First Quarter of 2006
International Bank for Reconstruction and Development-81638Total Interest Repayment in First Quarter of 2006
International Bank for Reconstruction and Development250000Total Disbursement in First Quarter of 2006
International Bank for Reconstruction and Development15000000Total Disbursement in First Quarter of 2006
International Bank for Reconstruction and Development-250000Total Interest Repayment in First Quarter of 2006
International Bank for Reconstruction and Development65000000Total Commitment in First Quarter of 2006
International Development Association3113068Total Disbursement in Second Quarter of 2006
International Development Association6093968Total Disbursement in Second Quarter of 2006
International Bank for Reconstruction and Development162500Total Disbursement in Second Quarter of 2006
International Bank for Reconstruction and Development-162500Total Interest Repayment in Second Quarter of 2006
International Development Association4534654Total Disbursement in Third Quarter of 2006
International Development Association7186243Total Disbursement in Third Quarter of 2006
International Development Association-380691Total Interest Repayment in Third Quarter of 2006
International Bank for Reconstruction and Development-84086Total Interest Repayment in Third Quarter of 2006
International Bank for Reconstruction and Development-605539Total Interest Repayment in Third Quarter of 2006
International Bank for Reconstruction and Development-40895Total Interest Repayment in Third Quarter of 2006
International Development Association1902678Total Disbursement in Fourth Quarter of 2006
International Development Association2203939Total Disbursement in Fourth Quarter of 2006
International Development Association8016973Total Disbursement in Fourth Quarter of 2006
International Development Association3489566Total Disbursement in First Quarter of 2007
International Development Association4196053Total Disbursement in First Quarter of 2007
International Development Association4656292Total Disbursement in First Quarter of 2007
International Development Association-404290Total Interest Repayment in First Quarter of 2007
International Bank for Reconstruction and Development4999751Total Disbursement in First Quarter of 2007
International Bank for Reconstruction and Development-80928Total Interest Repayment in First Quarter of 2007
International Bank for Reconstruction and Development-582862Total Interest Repayment in First Quarter of 2007
International Bank for Reconstruction and Development6500000Total Disbursement in First Quarter of 2007
International Bank for Reconstruction and Development-177899Total Interest Repayment in First Quarter of 2007
International Development Association239084Total Disbursement in Second Quarter of 2007
International Development Association1470366Total Disbursement in Second Quarter of 2007
International Development Association2266158Total Disbursement in Second Quarter of 2007
International Development Association460761Total Disbursement in Third Quarter of 2007
International Development Association556942Total Disbursement in Third Quarter of 2007
International Development Association941077Total Disbursement in Third Quarter of 2007
International Development Association-467610Total Interest Repayment in Third Quarter of 2007
International Bank for Reconstruction and Development633313Total Disbursement in Third Quarter of 2007
International Bank for Reconstruction and Development1345033Total Disbursement in Third Quarter of 2007
International Bank for Reconstruction and Development1349848Total Disbursement in Third Quarter of 2007
International Bank for Reconstruction and Development-109742Total Interest Repayment in Third Quarter of 2007
International Bank for Reconstruction and Development12548450Total Disbursement in Third Quarter of 2007
International Bank for Reconstruction and Development-581854Total Interest Repayment in Third Quarter of 2007
International Bank for Reconstruction and Development627915Total Disbursement in Third Quarter of 2007
International Bank for Reconstruction and Development1758199Total Disbursement in Third Quarter of 2007
International Bank for Reconstruction and Development2120046Total Disbursement in Third Quarter of 2007
International Bank for Reconstruction and Development-291400Total Interest Repayment in Third Quarter of 2007
International Development Association179790Total Disbursement in Fourth Quarter of 2007
International Development Association326626Total Disbursement in Fourth Quarter of 2007
International Development Association10231721Total Disbursement in Fourth Quarter of 2007
International Bank for Reconstruction and Development2307111Total Disbursement in Fourth Quarter of 2007
International Bank for Reconstruction and Development3605301Total Disbursement in Fourth Quarter of 2007
International Bank for Reconstruction and Development1917Total Disbursement in Fourth Quarter of 2007
International Bank for Reconstruction and Development38464Total Disbursement in Fourth Quarter of 2007
International Bank for Reconstruction and Development100849Total Disbursement in Fourth Quarter of 2007
International Bank for Reconstruction and Development799185Total Disbursement in Fourth Quarter of 2007
International Bank for Reconstruction and Development2360765Total Disbursement in Fourth Quarter of 2007
International Bank for Reconstruction and Development4837532Total Disbursement in Fourth Quarter of 2007
International Development Association395811Total Disbursement in First Quarter of 2008
International Development Association1147027Total Disbursement in First Quarter of 2008
International Development Association-482410Total Interest Repayment in First Quarter of 2008
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development781887Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development-166455Total Interest Repayment in First Quarter of 2008
International Bank for Reconstruction and Development7533Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development84141Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development-987156Total Interest Repayment in First Quarter of 2008
International Bank for Reconstruction and Development665805Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development1913598Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development-601335Total Interest Repayment in First Quarter of 2008
International Development Association3743674Total Disbursement in Second Quarter of 2008
International Development Association4079242Total Disbursement in Second Quarter of 2008
International Bank for Reconstruction and Development14511Total Disbursement in Second Quarter of 2008
International Bank for Reconstruction and Development65242Total Disbursement in Second Quarter of 2008
International Bank for Reconstruction and Development142613Total Disbursement in Second Quarter of 2008
International Bank for Reconstruction and Development262327Total Disbursement in Second Quarter of 2008
International Bank for Reconstruction and Development1149575Total Disbursement in Second Quarter of 2008
International Development Association3311821Total Disbursement in Third Quarter of 2008
International Development Association4631900Total Disbursement in Third Quarter of 2008
International Development Association-517509Total Interest Repayment in Third Quarter of 2008
International Bank for Reconstruction and Development0Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development4618855Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development-152072Total Interest Repayment in Third Quarter of 2008
International Bank for Reconstruction and Development580255Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development1261691Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development4160482Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development-550300Total Interest Repayment in Third Quarter of 2008
International Bank for Reconstruction and Development428835Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development1055061Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development3785930Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development-427135Total Interest Repayment in Third Quarter of 2008
International Development Association406050Total Disbursement in Fourth Quarter of 2008
International Development Association1536911Total Disbursement in Fourth Quarter of 2008
International Development Association2682104Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development635585Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development3454506Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development1247695Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development1867958Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development3607089Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development1620704Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development1981303Total Disbursement in Fourth Quarter of 2008
International Bank for Reconstruction and Development2117399Total Disbursement in Fourth Quarter of 2008
International Development Association149931Total Disbursement in First Quarter of 2009
International Development Association-512147Total Interest Repayment in First Quarter of 2009
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development578691Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development-201205Total Interest Repayment in First Quarter of 2009
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development6158Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development-760630Total Interest Repayment in First Quarter of 2009
International Bank for Reconstruction and Development784608Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development-609191Total Interest Repayment in First Quarter of 2009
International Development Association531305Total Disbursement in Second Quarter of 2009
International Development Association3690352Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development186270Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development1364262Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development1808732Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development8352027Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development579734Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development716799Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development2074466Total Disbursement in Second Quarter of 2009
International Development Association378109Total Disbursement in Third Quarter of 2009
International Development Association497960Total Disbursement in Third Quarter of 2009
International Development Association843326Total Disbursement in Third Quarter of 2009
International Development Association-556959Total Interest Repayment in Third Quarter of 2009
International Bank for Reconstruction and Development605242Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development764852Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development3088212Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development-201722Total Interest Repayment in Third Quarter of 2009
International Bank for Reconstruction and Development-29268Total Loan Repayment in Third Quarter of 2009
International Bank for Reconstruction and Development6194Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development11767150Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development-600040Total Interest Repayment in Third Quarter of 2009
International Bank for Reconstruction and Development1062968Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development4100359Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development-462217Total Interest Repayment in Third Quarter of 2009
International Development Association308931Total Disbursement in Fourth Quarter of 2009
International Development Association2103578Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development1039265Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development3026945Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development1873103Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development4194717Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development1419832Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development3975214Total Disbursement in Fourth Quarter of 2009
International Development Association39192Total Disbursement in First Quarter of 2010
International Development Association745639Total Disbursement in First Quarter of 2010
International Development Association1815599Total Disbursement in First Quarter of 2010
International Development Association-583485Total Interest Repayment in First Quarter of 2010
International Bank for Reconstruction and Development294914Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development1025066Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development1373091Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development-180922Total Interest Repayment in First Quarter of 2010
International Bank for Reconstruction and Development-29418Total Loan Repayment in First Quarter of 2010
International Bank for Reconstruction and Development1548626Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development2693432Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development3392270Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development-401443Total Interest Repayment in First Quarter of 2010
International Bank for Reconstruction and Development470092Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development1195951Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development1405844Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development-261186Total Interest Repayment in First Quarter of 2010
International Development Association259007Total Disbursement in Second Quarter of 2010
International Development Association925969Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development955948Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development5687055Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development7990427Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development498908Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development891088Total Disbursement in Second Quarter of 2010
International Development Association1920637Total Disbursement in Third Quarter of 2010
International Development Association-577327Total Interest Repayment in Third Quarter of 2010
International Development Association130000000Total Commitment in Third Quarter of 2010
International Bank for Reconstruction and Development0Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development-180540Total Interest Repayment in Third Quarter of 2010
International Bank for Reconstruction and Development-31321Total Loan Repayment in Third Quarter of 2010
International Bank for Reconstruction and Development0Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development-298626Total Interest Repayment in Third Quarter of 2010
International Bank for Reconstruction and Development685260Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development-193175Total Interest Repayment in Third Quarter of 2010
International Development Association4109396Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development841863Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development3582Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development2337809Total Disbursement in Fourth Quarter of 2010
International Development Association-617610Total Interest Repayment in First Quarter of 2011
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development-181899Total Interest Repayment in First Quarter of 2011
International Bank for Reconstruction and Development-32733Total Loan Repayment in First Quarter of 2011
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development4665826Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development-351457Total Interest Repayment in First Quarter of 2011
International Bank for Reconstruction and Development-215018Total Interest Repayment in First Quarter of 2011
International Bank for Reconstruction and Development2426144Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development104526Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development2636711Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development1782962Total Disbursement in Second Quarter of 2011
International Development Association-637438Total Interest Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development240602Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development939723Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development2134894Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development-176561Total Interest Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development-34849Total Loan Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development0Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development-363950Total Interest Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development-725900Total Loan Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development0Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development1043783Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development3184895Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development-210637Total Interest Repayment in Third Quarter of 2011
International Development Association8922206Total Disbursement in Fourth Quarter of 2011
International Development Association12890975Total Disbursement in Fourth Quarter of 2011
International Development Association20000000Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development438027Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development1071228Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development6281217Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development607811Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development1949974Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development2280158Total Disbursement in Fourth Quarter of 2011
International Development Association-607006Total Interest Repayment in First Quarter of 2012
International Development Association3856434Total Disbursement in First Quarter of 2012
International Development Association7227531Total Disbursement in First Quarter of 2012
International Development Association-113291Total Interest Repayment in First Quarter of 2012
International Bank for Reconstruction and Development237487Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development514175Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development-167815Total Interest Repayment in First Quarter of 2012
International Bank for Reconstruction and Development-31936Total Loan Repayment in First Quarter of 2012
International Bank for Reconstruction and Development95379Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development-386199Total Interest Repayment in First Quarter of 2012
International Bank for Reconstruction and Development-725900Total Loan Repayment in First Quarter of 2012
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development-253482Total Interest Repayment in First Quarter of 2012
International Bank for Reconstruction and Development-7735Total Loan Repayment in First Quarter of 2012
International Development Association956952Total Disbursement in Second Quarter of 2012
International Development Association5774574Total Disbursement in Second Quarter of 2012
International Development Association16838925Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development559170Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development1624607Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development2496330Total Disbursement in Second Quarter of 2012
International Development Association-596896Total Interest Repayment in Third Quarter of 2012
International Development Association6307133Total Disbursement in Third Quarter of 2012
International Development Association15450374Total Disbursement in Third Quarter of 2012
International Development Association-267802Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development0Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development-196114Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development-401718Total Loan Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development0Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development-498654Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development-725900Total Loan Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development-328861Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development-317135Total Loan Repayment in Third Quarter of 2012
International Development Association1341459Total Disbursement in Fourth Quarter of 2012
International Development Association5485364Total Disbursement in Fourth Quarter of 2012
International Development Association-617358Total Interest Repayment in First Quarter of 2013
International Development Association5724913Total Disbursement in First Quarter of 2013
International Development Association-394456Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development-154096Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development-520259Total Loan Repayment in First Quarter of 2013
International Bank for Reconstruction and Development-457401Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development-1323206Total Loan Repayment in First Quarter of 2013
International Bank for Reconstruction and Development-302410Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development-531628Total Loan Repayment in First Quarter of 2013
International Development Association3891797Total Disbursement in Second Quarter of 2013
International Development Association6973720Total Disbursement in Second Quarter of 2013
International Development Association10138255Total Disbursement in Second Quarter of 2013
International Development Association-595231Total Interest Repayment in Third Quarter of 2013
International Development Association-453485Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-129925Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-861852Total Loan Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-340320Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-1333934Total Loan Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-226213Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-1003396Total Loan Repayment in Third Quarter of 2013
International Development Association-595587Total Interest Repayment in First Quarter of 2014
International Development Association-2052938Total Loan Repayment in First Quarter of 2014
International Development Association-499263Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-112724Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-1081508Total Loan Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-301436Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-1623804Total Loan Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-199996Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-1359927Total Loan Repayment in First Quarter of 2014
International Development Association-615666Total Interest Repayment in Third Quarter of 2014
International Development Association-1985281Total Loan Repayment in Third Quarter of 2014
International Development Association-487168Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-98731Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-1228182Total Loan Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-277298Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-1944100Total Loan Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-183144Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-1669518Total Loan Repayment in Third Quarter of 2014
International Development Association-530812Total Interest Repayment in First Quarter of 2015
International Development Association-1814742Total Loan Repayment in First Quarter of 2015
International Development Association-440576Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-79347Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-1309351Total Loan Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-267108Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-2988163Total Loan Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-175289Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-2075752Total Loan Repayment in First Quarter of 2015
International Development Association-517166Total Interest Repayment in Third Quarter of 2015
International Development Association-1867149Total Loan Repayment in Third Quarter of 2015
International Development Association-449160Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-72906Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-1561554Total Loan Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-294379Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-3478913Total Loan Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-192805Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-2456401Total Loan Repayment in Third Quarter of 2015
International Development Association-530034Total Interest Repayment in First Quarter of 2016
International Development Association-1844963Total Loan Repayment in First Quarter of 2016
International Development Association-448699Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-71314Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-1701398Total Loan Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-340000Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-4291434Total Loan Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-221974Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-2577560Total Loan Repayment in First Quarter of 2016
International Development Association-527999Total Interest Repayment in Third Quarter of 2016
International Development Association-1853660Total Loan Repayment in Third Quarter of 2016
International Development Association-451276Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-48643Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-1910394Total Loan Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-479284Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-4624977Total Loan Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-314237Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-2577560Total Loan Repayment in Third Quarter of 2016
International Development Association-506286Total Interest Repayment in First Quarter of 2017
International Development Association-1786533Total Loan Repayment in First Quarter of 2017
International Development Association-435722Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-38998Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-1863685Total Loan Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-574779Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-4755460Total Loan Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-380276Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-2863714Total Loan Repayment in First Quarter of 2017
International Development Association-459740Total Interest Repayment in Third Quarter of 2017
International Development Association-1884768Total Loan Repayment in Third Quarter of 2017
International Development Association-446862Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-44734Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-2237272Total Loan Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-613589Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-4755460Total Loan Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-408379Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-3094000Total Loan Repayment in Third Quarter of 2017
International Development Association-541806Total Interest Repayment in First Quarter of 2018
International Development Association-1923793Total Loan Repayment in First Quarter of 2018
International Development Association-471298Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-37828Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-2519445Total Loan Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-573478Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-4760000Total Loan Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-382294Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-3094000Total Loan Repayment in First Quarter of 2018
International Development Association-526952Total Interest Repayment in Third Quarter of 2018
International Development Association-1856824Total Loan Repayment in Third Quarter of 2018
International Development Association-457018Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-35682Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-2386279Total Loan Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-807322Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-4760000Total Loan Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-539211Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-3094000Total Loan Repayment in Third Quarter of 2018
International Development Association-485022Total Interest Repayment in First Quarter of 2019
International Development Association-1843137Total Loan Repayment in First Quarter of 2019
International Development Association-447699Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-34163Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-2388415Total Loan Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-810757Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-4760000Total Loan Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-542714Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-3094000Total Loan Repayment in First Quarter of 2019
Project Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementLoan AgreementLoan AgreementCredit AgreementGrant or Trust Fund AgreementGrant or Trust Fund AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Sindh
26.1350 68.7700
Rawalpindi
33.6010 73.0680
Punjab
30.8600 72.3200
Peshawar
34.0080 71.5780
Khyber Pakhtunkhwa Province
34.4600 72.5020
Muzaffarabad
34.3700 73.4710
Lahore
31.5500 74.3440
Karachi
24.9060 67.0820
Hyderabad
25.3920 68.3740
Gujranwala
32.1620 74.1880
Federally Administered Tribal Areas
33.0150 69.9990
Azad Kashmir
33.9470 73.9100
Intermediate Results Indicator
Network Conservation Program implemented. (a) highways rehabilitated; (b) highways resurfaced; (c) Earthquake Damaged Roads: Reconstructed/Rehabilitated
Intermediate Results Indicator
Improved Policies in place: 1 MTBF in place (i) annual throw-forward of NHA PSDP reduced; (ii) share of expenditure on network conservation increased;
Intermediate Results Indicator
2. RMA Op. & Fin Annual Maint Program (i) routine/periodic maint funding increased as % of stable network; (ii) allocations based on RAMS; (iii) reg consultation with Road Users and publication of
Intermediate Results Indicator
2b) NHA Institutional Reform & Corporate Strengthening Program Implemented; (i) Business Processes streamlined; (ii) HRD strategy and action plan implemented
Intermediate Results Indicator
2b) 3. Improved financial management and internal controls.
PDO Indicator
Improved traffic flow on the network by reduction in average Vehicle Operating Costs: (i) reduction in average network roughness;(ii) reduction in % of network in poor condition.
PDO Indicator
Improved traffic flow on the network by reduction in travel time for commercial traffic (trucks) on N-5.
PDO Indicator
Improved traffic flow on the network by Improved Road Safety on N-5.
0.00
0.00
0.00
0.00
2000000.00
2000000.00
2000000.00
3300000.00
3300000.00
3300000.00
3300000.00
3300000.00
3300000.00
4033333.33
4033333.33
4033333.34
4033333.33
4033333.33
4033333.34
4166666.67
4166666.67
4166666.66
4166666.67
4166666.67
4166666.66
4166666.67
4166666.67
4166666.66
4166666.67
4166666.67
4166666.66
4166666.67
4166666.67
4166666.66
4166666.67
4166666.67
4166666.66
4166666.67
4166666.67
4166666.66
4166666.67
4166666.67
4166666.66
3133333.33
3133333.33
3133333.34
3133333.33
3133333.33
3133333.34
3116666.67
3116666.67
3116666.66
3116666.67
3116666.67
3116666.66
2016666.67
2016666.67
2016666.66
2016666.67
2016666.67
2016666.66
66666.67
66666.67
66666.66
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5298670.65
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1791747.99
1791747.99
1791748.00
1134811.27
1134811.27
1134811.28
2733396.22
2733396.22
2733396.22
2976793.66
2976793.66
2976793.66
10115886.81
10115886.81
10115886.80
3123178.78
3123178.78
3123178.77
3906965.60
3906965.60
3906965.59
4041196.56
4041196.56
4041196.57
7947220.82
7947220.82
7947220.82
569816.96
569816.96
569816.96
8202580.86
8202580.87
8202580.87
8263087.79
8263087.79
8263087.79
1665267.40
1665267.41
1665267.41
3152394.38
3152394.39
3152394.39
7944943.46
7944943.46
7944943.47
7052434.45
7052434.45
7052434.46
506462.77
506462.77
506462.78
4505913.47
4505913.47
4505913.48
6666666.66
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5000000.00
5000000.00
5000000.00
4895240.01
4895240.01
4895240.01
4333333.33
4333333.33
4333333.34
4333333.33
4333333.33
4333333.34
4333333.33
4333333.33
4333333.34
4333333.33
4333333.33
4333333.34
4333333.33
4333333.33
4333333.34
4333333.33
4333333.33
4333333.34
4333333.33
4333333.33
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4333333.33
4333333.33
4333333.34
Borrower to take a decision on (i) treatment of existing stock of NHA debt, (ii) mode of all future NHA funding provided thruannual PSDP; and carry out a review of available options for financing.
The Borrower shall make the proceeds of the Credit available to NHA as a capital contribution on a non-reimbursable basis, inaccordance with the Borrower's standard budgetary procedures.
Except as the Association shall otherwise agree, the Borrower shall ensure that, during Project imp, NHA will: (a) carry out itsinvestment and maintenance program in compliance with the MTBF.
NHA shall ensure that no works will be undertaken under the second and subsequent phases of Part A of the Project unless relevantEMPs & RAPs approved by IDA/Bank have been prepared.
NHA shall, throughout the period of Project implementation, prepare quarterly progress reports, in form & substance s atisfactoryto IDA/Bank, on the imp. of EMPs, RPF and RAPs.
NHA shall prepare, under TOR satisfactory to IDA/Bank, and furnish to IDA/Bank a report integrating the results of the mo nitoring&evaluation activities pursuant to Sec 2.7(a).
NHA review with IDA, the report referred to in Sec 2.7 (b) and take all measures required to ensure the efficient complet ion ofthe Project and the achievement of the objectives thereof.
NHA shall (a) maintain and operate RMA in accordance with the relevant rules, regulations & standard operating procedures notifiedfrom time to time in consultation with the Association and the Bank.
44000-P166732
World Bank
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
PAKISTAN
Karachi Mobility Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Said Dahdah
sdahdah@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Urban TransportPublic Administration - TransportationUrban Infrastructure and Service DeliveryMitigationPublic TransportPublic Private PartnershipsJob CreationClimate changeUrban DevelopmentGenderAdaptationJobs
International Bank for Reconstruction and Development382000000Total Commitment in Second Quarter of 2019Project Appraisal Document Contract AwardsProject URLProcurement Notices
Landhi
26.2160 68.3350
Korangi
24.8070 67.1480
Shahrah-i-Faisal
24.8570 67.0400
Karachi Cantonment
24.8440 67.0460
Intermediate Results Indicator
Number of new Professional Staff recruited by SMTA on merit-basis
Intermediate Results Indicator
Number of BRT Stations
Intermediate Results Indicator
of which female
Intermediate Results Indicator
BRT users satisfaction
Intermediate Results Indicator
Female staff employed during BRT Operation
Intermediate Results Indicator
Completion and adoption of the strategy to consolidate and improve the management of the urban transport sector in Karachi
Intermediate Results Indicator
Completion of the Corridor Developemt Strategy focusing on Transit-Oriented Development
Intermediate Results Indicator
Roads rehablitated
Intermediate Results Indicator
Length of BRT Corridor
Intermediate Results Indicator
Roads rehabilitated - non-rural
Intermediate Results Indicator
Roads rehabilitated - rural
PDO Indicator
Daily Number of Public Transport Trips on the Bus Rapid Transit System
PDO Indicator
Annual Number of Traffic Fatalities along the Yellow Corridor
PDO Indicator
Car travel time during peak hour along the Yellow Corridor
PDO Indicator
Modified Urban Accessibility Index
PDO Indicator
Female ridership
0.00
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
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833333.37
3333333.33
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3333333.33
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3333333.33
3333333.33
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3333333.33
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3333333.33
3333333.33
3333333.37
6250000.00
6250000.00
6250000.00
6250000.00
6250000.00
6250000.00
6250000.00
6250000.00
6250000.00
6250000.00
6250000.00
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7500000.00
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7500000.00
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6666666.67
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5833333.33
5833333.33
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5833333.33
5833333.33
5833333.33
5833333.33
5833333.33
5833333.33
5833333.33
5833333.37
1700000.00
1700000.00
1700000.00
1700000.00
1700000.00
1700000.00
1700000.00
1700000.00
1700000.00
1700000.00
0.00
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
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833333.33
833333.37
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3333333.37
6250000.00
6250000.00
6250000.00
6250000.00
6250000.00
6250000.00
6250000.00
6250000.00
6250000.00
6250000.00
6250000.00
6250000.00
7500000.00
7500000.00
7500000.00
7500000.00
7500000.00
7500000.00
7500000.00
7500000.00
7500000.00
7500000.00
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7500000.00
6666666.67
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5833333.33
5833333.33
5833333.33
5833333.33
5833333.33
5833333.33
5833333.33
5833333.33
5833333.33
5833333.33
5833333.33
5833333.37
1700000.00
1700000.00
1700000.00
1700000.00
1700000.00
1700000.00
1700000.00
1700000.00
1700000.00
1700000.00
44000-P118779
World Bank
International Development Association
1. MINISTRY OF FINANCE AND: 2. HIGHER EDUCATION COMMISSION
International Development Association
1. MINISTRY OF FINANCE AND: 2. HIGHER EDUCATION COMMISSIONPAKISTAN
Pakistan: Tertiary Education Support Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Scherezad Joya Monami Latif
slatif@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Tertiary EducationAccess to EducationStandards, Curriculum and TextbooksTeachersScience and TechnologyTransparency, Accountability and Good GovernancePublic Expenditure ManagementPublic Private PartnershipsEducationPublic Finance ManagementJobsPublic Administration
International Development Association190000000Total Commitment in First Quarter of 2011
International Development Association110000000Total Commitment in First Quarter of 2011
International Development Association8220260Total Disbursement in Second Quarter of 2012
International Development Association41639539Total Disbursement in Second Quarter of 2012
International Development Association-115106Total Interest Repayment in Third Quarter of 2012
International Development Association-187805Total Interest Repayment in First Quarter of 2013
International Development Association3500000Total Disbursement in Second Quarter of 2013
International Development Association24700586Total Disbursement in Second Quarter of 2013
International Development Association-61967Total Interest Repayment in Third Quarter of 2013
International Development Association-225954Total Interest Repayment in Third Quarter of 2013
International Development Association-75652828Total Commitment Cancellations in First Quarter of 2014
International Development Association23242628Total Disbursement in First Quarter of 2014
International Development Association-71763Total Interest Repayment in First Quarter of 2014
International Development Association18652053Total Disbursement in First Quarter of 2014
International Development Association-284420Total Interest Repayment in First Quarter of 2014
International Development Association8369858Total Disbursement in Second Quarter of 2014
International Development Association8439497Total Disbursement in Second Quarter of 2014
International Development Association8411613Total Disbursement in Second Quarter of 2014
International Development Association-806681Total Interest Repayment in Third Quarter of 2014
International Development Association-382385Total Interest Repayment in Third Quarter of 2014
International Development Association-766398Total Interest Repayment in First Quarter of 2015
International Development Association-341513Total Interest Repayment in First Quarter of 2015
International Development Association15311225Total Disbursement in Second Quarter of 2015
International Development Association22967086Total Disbursement in Second Quarter of 2015
International Development Association-1191714Total Interest Repayment in Third Quarter of 2015
International Development Association-348167Total Interest Repayment in Third Quarter of 2015
International Development Association3300000Total Disbursement in Fourth Quarter of 2015
International Development Association15000415Total Disbursement in First Quarter of 2016
International Development Association-1678375Total Interest Repayment in First Quarter of 2016
International Development Association-347809Total Interest Repayment in First Quarter of 2016
International Development Association4253114Total Disbursement in Second Quarter of 2016
International Development Association-1942960Total Interest Repayment in Third Quarter of 2016
International Development Association-349807Total Interest Repayment in Third Quarter of 2016
International Development Association-1922473Total Interest Repayment in First Quarter of 2017
International Development Association3800000Total Disbursement in First Quarter of 2017
International Development Association-342726Total Interest Repayment in First Quarter of 2017
International Development Association403Total Disbursement in Third Quarter of 2017
International Development Association3238Total Disbursement in Third Quarter of 2017
International Development Association-1971847Total Interest Repayment in Third Quarter of 2017
International Development Association1775000Total Disbursement in Third Quarter of 2017
International Development Association-361033Total Interest Repayment in Third Quarter of 2017
International Development Association-2Total Commitment Cancellations in First Quarter of 2018
International Development Association-2076490Total Interest Repayment in First Quarter of 2018
International Development Association-288Total Commitment Cancellations in First Quarter of 2018
International Development Association-388902Total Interest Repayment in First Quarter of 2018
International Development Association-2016618Total Interest Repayment in Third Quarter of 2018
International Development Association-375975Total Interest Repayment in Third Quarter of 2018
International Development Association-1975541Total Interest Repayment in First Quarter of 2019
International Development Association-368293Total Interest Repayment in First Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Islāmābād Capital Territory
33.7100 73.1340
Sindh
26.1350 68.7700
Punjab
30.8600 72.3200
Khyber Pakhtunkhwa Province
34.4600 72.5020
Northern Areas
36.0000 75.0000
Federally Administered Tribal Areas
33.0150 69.9990
Balochistān
28.4780 65.6440
Azad Kashmir
33.9470 73.9100
Intermediate Results Indicator
Number of administrators in affiliated colleges participating in management training
Intermediate Results Indicator
Number of technology companies established and incubated in HEIs
Intermediate Results Indicator
Number of private TEIs eligible for public support as per approved policy
Intermediate Results Indicator
Number of academic programs accredited by Accreditation Councils established by HEC
Intermediate Results Indicator
Number of HEIs assessed against Institutional Performance Evaluation Standards
Intermediate Results Indicator
Number of public HEIs with a fully functional Campus Management Solution Module (CMS)
Intermediate Results Indicator
Number of HEC, Provincial education officials, and HEIs staff participated in staff development programs
Intermediate Results Indicator
Number of new postgraduate indigenous scholarships awarded
Intermediate Results Indicator
Improved strategic management, planning and accountability in public HEIs
Intermediate Results Indicator
Number of revised and restructured undergraduate and/or graduate programs in HEIs
Intermediate Results Indicator
Number of assessed affiliated colleges which successfully complete all training/capacity building activities for selected MQS underHEC implemented Capacity Building Plan (Revised Indicator)
Intermediate Results Indicator
Provision of enhanced quality education at M.A. level for external students
Intermediate Results Indicator
Number of new postgraduate foreign scholarships awarded
Intermediate Results Indicator
Number of students benefiting from a financial aid program, including a Needs-Based Scholarship Program and a Student Loan Program
Intermediate Results Indicator
Budgetary allocation to HEC as percentage of GDP
Intermediate Results Indicator
Share of universities' self-generated revenues in overall total resources
Intermediate Results Indicator
Student-full time faculty (with PhD) ratio in the public university sector
PDO Indicator
Number of QECs performing satisfactorily as measured by scorecards
PDO Indicator
Number of faculty members on the Tenure Track System
PDO Indicator
Number of regular students in public and private HEIs
PDO Indicator
Number of ORICs performing satisfactorily as measured by the scorecard system
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14131113.41
14131113.41
14131113.43
0.00
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18285119.65
18285119.66
18285119.66
0.00
0.00
0.00
15506763.77
15506763.78
15506763.78
0.00
0.00
0.00
18326742.96
18326742.96
18326742.98
0.00
0.00
0.00
15465140.47
15465140.47
15465140.47
0.00
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0.00
18285119.65
18285119.66
18285119.66
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14131113.41
14131113.41
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18285119.65
18285119.66
18285119.66
0.00
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15506763.77
15506763.78
15506763.78
0.00
0.00
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18326742.96
18326742.96
18326742.98
0.00
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15465140.47
15465140.47
15465140.47
0.00
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0.00
18285119.65
18285119.66
18285119.66
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Finance Agreement :Schedule 2, Section IV, B.1.(b) (vii) (A) | Description :Identification and appointment of two dedicatedprocurement specialists, with qualifications and experience acceptable to the Bank | Due Date :31-Dec-2011
Finance Agreement :Article II, 2.05; Schedule 2, Section IV, B | Description :Disbursement of the proceeds of the Credit forComponent 1 of the Project will be processed semi-annually based on fulfillment of DLIs as defined in Annex 1 of PAD. | Frequency:Yearly
Finance Agreement :Schedule 2, Section IV, B.1.(b) | Description :Establishment of TESP Secretariat | Due Date :01-Jul-2011
Finance Agreement :Schedule 2, Section II, B. 2. | Description :GOP shall produce interim-unaudited financial reports within 45days of the end of semesters ending March 31and September 30 to support disbursements | Frequency :Yearly
Finance Agreement :Appendix 11 | Description :HEC shall implement the Project in accordance with the Environmental and SocialManagement Plan (ESMP). | Frequency :Yearly
Finance Agreement :Schedule 2, Section I, C | Description :HEC shall establish a TESP Steering Committee. | Due Date :01-Jul-2011
Finance Agreement :Schedule 2, Section IV, B.1.(b) (vii) (B) | Description :HEC shall develop, adopt and implement throughout thePOM. | Due Date :31-Oct-2011
Finance Agreement :Project Agreement, Schedule III, 1 | Description :HEC shall maintain a procurement website, publicly accessible,and a record keeping system acceptable to the Association. | Frequency :Yearly
Finance Agreement :Project Agreement, Schedule 2, Section I.C.2. (a) and (b) | Description :HEC shall carry out the followingsurveys: (i) Public Expenditure Tracking Survey ; (ii) a labor market survey. | Due Date :30-Sep-2014
44000-P083929
World Bank
International Bank for Reconstruction and Development
GOVERNMENT OF PUNJAB
International Bank for Reconstruction and Development
GOVERNMENT OF PUNJABPAKISTAN
Punjab Municipal Services Improvement Project (PMSIP)
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Shahnaz Arshad
sarshad@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
SanitationUrban TransportWaste ManagementSub-National GovernmentWater SupplyUrban Infrastructure and Service DeliveryMunicipal FinanceAdministrative and Civil Service ReformMunicipal Institution BuildingUrban DevelopmentPublic Administration
International Bank for Reconstruction and Development50000000Total Commitment in Second Quarter of 2006
International Bank for Reconstruction and Development125000Total Disbursement in Second Quarter of 2006
International Bank for Reconstruction and Development-125000Total Interest Repayment in Second Quarter of 2006
International Bank for Reconstruction and Development3500000Total Disbursement in Third Quarter of 2006
International Bank for Reconstruction and Development-20496Total Interest Repayment in Third Quarter of 2006
International Bank for Reconstruction and Development-216326Total Interest Repayment in First Quarter of 2007
International Bank for Reconstruction and Development1000000Total Disbursement in Second Quarter of 2007
International Bank for Reconstruction and Development-206952Total Interest Repayment in Third Quarter of 2007
International Bank for Reconstruction and Development2000000Total Disbursement in First Quarter of 2008
International Bank for Reconstruction and Development-213657Total Interest Repayment in First Quarter of 2008
International Bank for Reconstruction and Development2000000Total Disbursement in Third Quarter of 2008
International Bank for Reconstruction and Development-179709Total Interest Repayment in Third Quarter of 2008
International Bank for Reconstruction and Development1000000Total Disbursement in First Quarter of 2009
International Bank for Reconstruction and Development-216098Total Interest Repayment in First Quarter of 2009
International Bank for Reconstruction and Development500000Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development-179687Total Interest Repayment in Third Quarter of 2009
International Bank for Reconstruction and Development1000000Total Disbursement in Fourth Quarter of 2009
International Bank for Reconstruction and Development1860882Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development-117852Total Interest Repayment in First Quarter of 2010
International Bank for Reconstruction and Development1139118Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development5000000Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development1000000Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development-112072Total Interest Repayment in Third Quarter of 2010
International Bank for Reconstruction and Development2000000Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development-111933Total Interest Repayment in First Quarter of 2011
International Bank for Reconstruction and Development1000000Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development4000000Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development-116911Total Interest Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development2000205Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development820462Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development5000000Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development-138855Total Interest Repayment in First Quarter of 2012
International Bank for Reconstruction and Development4886785Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development2115140Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development4300000Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development-209386Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development1887642Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development-221876Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development724508Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development-171822Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-156649Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-3277322Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development-144045Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-1900787Total Loan Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-4473300Total Commitment Cancellations in First Quarter of 2015
International Bank for Reconstruction and Development-55720Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-130302Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-1898362Total Loan Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-138628Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-1898362Total Loan Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-159073Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-1898362Total Loan Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-224888Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-1898362Total Loan Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-271745Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-1898362Total Loan Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-293098Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-1898362Total Loan Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-277147Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-1898362Total Loan Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-395397Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-1898362Total Loan Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-403218Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-1898362Total Loan Repayment in First Quarter of 2019Project Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Toba Tek Singh
30.9740 72.4830
Talagang
32.9300 72.4160
Shorkot
30.8350 72.0780
Punjab
30.8600 72.3200
Pind Dadan Khan
32.5880 73.0460
Mailsi
29.8000 72.1760
Lodhran
29.5410 71.6340
Kasur
31.1160 74.4470
Jhelum
32.9330 73.7260
Gujranwala
32.1620 74.1880
Dunyapur
29.8000 71.7200
Daska
32.3240 74.3500
Chiniot
31.7200 72.9790
Chakwal
32.9330 72.8590
Bhalwal
32.9770 73.8970
Attock City
33.7730 72.3740
Fateh Jang
33.2170 72.7110
Intermediate Results Indicator
Number of TMAs Having 90% complaint resolution efficiency
This indicator has been added following project restructuring
This indicator has been added following project restructuring
Intermediate Results Indicator
Number of TMAs generating monthly Performance Management System (PMS) reports (atleast 9 reports in a year)
This indicator has been added following project restructuring
This indicator has been added following project restructuring
Intermediate Results Indicator
Number of TMAs staff trained in IT, planning, O&M etc.
This indicator has been added following project restructuring
This indicator has been added following project restructuring
Intermediate Results Indicator
Number of TMAs having updated GIS based service maps
This indicator has been added following project restructuring
This indicator has been added following project restructuring
Intermediate Results Indicator
Number of TMAs having updated plans
This indicator has been added following project restructuring
This indicator has been added following project restructuring
Intermediate Results Indicator
Number of TMAs using FMS generated reports for the annual local fund audit.
This indicator has been added following project restructuring
This indicator has been added following project restructuring.CFMS reports are being generated by 102 TMAs. Office of DG Audit ispreparing for system audit, once Account Rules, Budget Rules, and Rules of Business under PLGA 2013 are operationalized.
Intermediate Results Indicator
% of households connected with water supply system
Baseline and target values updated to 11 TMAs.
Intermediate Results Indicator
% of solid waste disposed per day at landfill site
No landfill site developed under the project was operating in partner TMAs.
Intermediate Results Indicator
% of street lights working
PDO Indicator
Evidence, via reports from independent technical and social audit teams, of improved effectiveness and financial and technical viability of urban services provided by participating TMAs
PDO Indicator
Evidence of rising levels of satisfaction among key stakeholder groups with respect to services targeted under the project and improvement in selected service delivery indicators.
PDO Indicator
Evidence of GoPunjab's improved capacity to monitor TMA performance.
PDO Indicator
Evidence of GoPunjab's improved capacity to manage cultural heritage assets
0.00
983333.33
983333.33
983333.34
300000.00
300000.00
300000.00
1475000.00
1475000.00
1475000.00
1475000.00
1475000.00
1475000.00
1475000.00
1475000.00
1475000.00
1475000.00
1475000.00
1475000.00
1216666.66
1216666.67
1216666.67
1200000.00
1200000.00
1200000.00
1200000.00
1200000.00
1200000.00
1200000.00
1200000.00
1200000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
666666.66
666666.67
666666.67
666666.66
666666.67
666666.67
666666.66
666666.67
666666.67
666666.66
666666.67
666666.67
0.00
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333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
666666.66
666666.67
666666.67
666666.66
666666.67
666666.67
666666.66
666666.67
666666.67
833333.33
833333.33
833333.34
833333.33
833333.33
833333.34
833333.33
833333.33
833333.34
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1333333.33
1333333.33
1333333.34
1250000.00
1250000.00
1250000.00
1166666.67
1166666.67
1166666.66
666666.67
666666.67
666666.66
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
250000.00
250000.00
250000.00
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
Project will be carried out acording to Operations Manual, Financial Manual and ESF.
Capacity and Development Grants will be designed & implemented according to the procedures laid out in the Operations Manual andESF.
44000-P145617
World Bank
International Development Association
FINANCE DEPARTMENT
International Development Association
FINANCE DEPARTMENTPAKISTAN
PK Sindh Public Sector Management Reform Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Charles Victor Blanco
cblanco@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Public AdministrationSub-National GovernmentTransparency, Accountability and Good GovernanceDomestic Revenue AdministrationPublic Expenditure ManagementTax policyFiscal PolicyPublic Finance ManagementPublic Administration
International Development Association50000000Total Commitment in First Quarter of 2015
International Development Association12341754Total Disbursement in Second Quarter of 2015
International Development Association-69075Total Interest Repayment in Fourth Quarter of 2015
International Development Association1512850Total Disbursement in First Quarter of 2016
International Development Association5204771Total Disbursement in Second Quarter of 2016
International Development Association-120695Total Interest Repayment in Second Quarter of 2016
International Development Association-169094Total Interest Repayment in Fourth Quarter of 2016
International Development Association3469199Total Disbursement in Second Quarter of 2017
International Development Association-184093Total Interest Repayment in Second Quarter of 2017
International Development Association-209363Total Interest Repayment in Fourth Quarter of 2017
International Development Association2232738Total Disbursement in First Quarter of 2018
International Development Association5316518Total Disbursement in Second Quarter of 2018
International Development Association-233977Total Interest Repayment in Second Quarter of 2018
International Development Association-289484Total Interest Repayment in Fourth Quarter of 2018
International Development Association288670Total Disbursement in First Quarter of 2019
International Development Association1337499Total Disbursement in First Quarter of 2019
International Development Association3172585Total Disbursement in Second Quarter of 2019
International Development Association-297901Total Interest Repayment in Second Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Sindh
26.1350 68.7700
Intermediate Results Indicator
Approval and initial implementation of Sindh Tax Revenue Mobilization Reform Plan (DLI)
Intermediate Results Indicator
Enhanced SRB human resources capacity for administration (DLI)
Intermediate Results Indicator
Increased automation of SRB systems (DLI)
Intermediate Results Indicator
Risk based audits of taxpayers implemented (DLI)
Intermediate Results Indicator
Improved SRB performance transparency
Intermediate Results Indicator
Debt management systems instituted
Intermediate Results Indicator
Establishment of internal audit (DLI until Restructuring, IRI thereafter)
Intermediate Results Indicator
Transparency in budget formulation, allocation and execution (DLI)
Intermediate Results Indicator
Procurement officials certified (DLI)
Intermediate Results Indicator
Quarterly developmental development plan monitoring reports prepared and published (DLI)
Intermediate Results Indicator
Departments with proactive feedback mechanisms established
Intermediate Results Indicator
Departments where geo-tagging of development schemes is implemented and information published.
Intermediate Results Indicator
Increased tax base
PDO Indicator
Transparency in budget formulation, allocation and execution (DLI)
PDO Indicator
Improved collection of Sales Tax on Services (STS)
0.00
0.00
0.00
0.00
0.00
0.00
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2056959.00
2056959.00
2056959.00
2056959.00
2056959.00
2056959.00
559801.76
559801.76
559801.76
559801.76
559801.76
559801.76
559801.76
559801.76
559801.76
559801.76
559801.76
559801.75
289099.89
289099.89
289099.89
289099.89
289099.89
289099.89
289099.89
289099.89
289099.89
289099.89
289099.89
289099.84
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.63
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.63
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.63
205952.19
205952.19
205952.19
205952.19
205952.19
205952.19
205952.19
205952.19
205952.19
205952.19
205952.19
205952.17
Finance Agreement :Maintenance of Project Management Unit (PMU) | Description :The Economic Reform Unit, staffed with qualified andexperienced people, will serve as the PMU and will be vested with powers, financial resources, functions and competences, to serveas the focal unit in day-to-day implementation of Project activities in procurement, financial management, monitoring & evaluation,communications & stakeholders awareness and coordination with other agencies. | Frequency :CONTINUOUS
Finance Agreement :Project Steering Committee | Description :The Provincial Government shall establish and maintain during theduration of the project, a Project Steering Committee, headed by ACS, P&DD, in order to periodically review, identify problems andcorrective measures, provide policy guidance, and coordinate inter-departmental efforts, in the implementation of the Project. TheProject Steering Committee shall meet at least twice every fiscal Year. | Frequency :Yearly
Finance Agreement :Adequacy of Sindh Revenue Board Funding | Description :The Provincial Government shall ensure that, unless theAssociation otherwise agree in writing, the SRB shall receive an annual allocation of resources for its current and developmentexpenditures as agreed in the legal agreements. The Provincial Government shall release the allocated funds to the SRB in a timelymanner. | Frequency :Yearly
Finance Agreement :Maintenance of Tax Reform Unit (TRU) | Description :The Provincial Government shall establish and maintain forthe duration of the Project, a TRU within the FD, with qualified staff, to establish linkages with national and internationalacademic institutions to promote evidence-based tax policy planning and administration. The TRU will conduct at least twenty highquality rigorous sector-based analytical reports on sales tax on pre-approved topics. | Frequency :CONTINUOUS
Finance Agreement :Third Party Validations | Description :For purposes of DLIs #2, #3, #7, and #8 set forth in Schedule 3 to theFA, the terms of reference for the consultants to be hired by the Provincial Government for carrying out the third partyverification, audit, validation or analysis required under the respective DLRs, shall have been discussed and agreed with theAssociation irrespective of the source of fund of such consultancies. | Frequency :Yearly
Finance Agreement :Appointment of Financial Reporting Officer | Description :The Provincial Government shall recruit/select andhire by no later than three (3) months after the Effective Date, a financial reporting officer to prepare Project-level periodicfinancial reports; review financial and non-financing reports extracted from Sindh's financial management information systems;manage Project disbursements, and coordinate the preparation of audited financial statements. | Due Date :01-Jul-2015
Finance Agreement :Disclosure and Annual Progress Report of PFM and Tax Reforms | Description :The Provincial Governmentmaintain/ensure, throughout the period of Project implementation, the public disclosure, in the FD's website, of the PFM ReformStrategy; the Tax Revenue Mobilization (TRM) Reform Plan, prepare comprehensive annual progress reports on the implementation ofthe PFM Reform Strategy and the TRM Reform Plan and publicly disclose such reports in the FD website. | Frequency :Yearly
Finance Agreement :Grievance Redressal Mechanism | Description :The Provincial Government shall ensure that the FD and SRBestablish by not later than three months after the Effective Date, and maintain throughout the period of Project implementation: a)a procurement documentation and record keeping system, including a publicly accessible website; and b) a system for the handling ofprocurement complaints, both in a manner acceptable to the Association. | Due Date :07-Jan-2015
Finance Agreement :Sindh Public Procurement Regulatory Authority (SPPRA) Plans and Financing | Description :The ProvincialGovernment will cause SPPRA to prepare, within six (6) months of the Effective Date, and carry out a costed multiyear reform plancovering the adoption and implementation of e-procurement, the establishment of a management information system and a procurementcertification program; and ensure that SPPRA receives on an annual basis, adequate allocations of financial resources. | Frequency:Yearly
Finance Agreement :Monitoring and Evaluation (M&E) Cell Plans and Financing | Description :The Provincial Government shall causethe M&E cell of the P&DD to prepare, within six months of the Effective Date, and carry out a costed multiyear reform plan for themanagement of a dashboard for investment interventions, including ICT-based field inspections, and proactive beneficiary feedback;and ensure that the cell receives on an annual basis, adequate allocations of financial resources. | Frequency :Yearly
Finance Agreement :Sindh Revenue Board Integrity and Dispute Resolution Systems | Description :The Provincial Government shallcause the SRB to establish, within two years of the Effective Date, and maintain throughout the period of Project implementation,an integrity management system, adequate capacity for the carrying out of tax litigation, an independent tax appeal mechanismcomprised of a tax appellate tribunal and alternative dispute resolution procedures. | Due Date :07-Jan-2017
44000-P101684
World Bank
International Development Association
PLANNING COMMISSION AND MINISTRY OF COMMERCE
International Development Association
PLANNING COMMISSION AND MINISTRY OF COMMERCEPAKISTAN
Trade and Transport Facilitation II
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Manzoor Ur Rehman
mrehman1@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - Industry, Trade and ServicesPublic Administration - TransportationTrade FacilitationTrade
International Development Association25000000Total Commitment in Second Quarter of 2009
International Development Association1030000Total Disbursement in Fourth Quarter of 2009
International Development Association337000Total Disbursement in First Quarter of 2010
International Development Association-4036Total Interest Repayment in Second Quarter of 2010
International Development Association216701Total Disbursement in Fourth Quarter of 2010
International Development Association-5190Total Interest Repayment in Fourth Quarter of 2010
International Development Association174763Total Disbursement in First Quarter of 2011
International Development Association300000Total Disbursement in First Quarter of 2011
International Development Association473094Total Disbursement in First Quarter of 2011
International Development Association234335Total Disbursement in Second Quarter of 2011
International Development Association-8686Total Interest Repayment in Second Quarter of 2011
International Development Association231440Total Disbursement in Third Quarter of 2011
International Development Association300000Total Disbursement in Third Quarter of 2011
International Development Association-11354Total Interest Repayment in Fourth Quarter of 2011
International Development Association457516Total Disbursement in First Quarter of 2012
International Development Association311135Total Disbursement in Second Quarter of 2012
International Development Association-13105Total Interest Repayment in Second Quarter of 2012
International Development Association354000Total Disbursement in Third Quarter of 2012
International Development Association248859Total Disbursement in Fourth Quarter of 2012
International Development Association-15937Total Interest Repayment in Fourth Quarter of 2012
International Development Association278000Total Disbursement in Second Quarter of 2013
International Development Association-17200Total Interest Repayment in Second Quarter of 2013
International Development Association-18776Total Interest Repayment in Fourth Quarter of 2013
International Development Association-19183750Total Commitment Cancellations in First Quarter of 2014
International Development Association641768Total Disbursement in Second Quarter of 2014
International Development Association-18562Total Interest Repayment in Second Quarter of 2014
International Development Association-20083Total Interest Repayment in Fourth Quarter of 2014
International Development Association-107818Total Disbursement in First Quarter of 2015
International Development Association-122186Total Disbursement in Second Quarter of 2015
International Development Association-17992Total Interest Repayment in Second Quarter of 2015
International Development Association-1226157Total Commitment Cancellations in Third Quarter of 2015
International Development Association-18333Total Interest Repayment in Fourth Quarter of 2015
International Development Association-114608Total Disbursement in First Quarter of 2016
International Development Association-17705Total Interest Repayment in Second Quarter of 2016
International Development Association-16817Total Interest Repayment in Fourth Quarter of 2016
International Development Association-17045Total Interest Repayment in Second Quarter of 2017
International Development Association-18044Total Interest Repayment in Fourth Quarter of 2017
International Development Association-17703Total Interest Repayment in Second Quarter of 2018
International Development Association-114816Total Commitment Cancellations in Fourth Quarter of 2018
International Development Association-17301Total Interest Repayment in Fourth Quarter of 2018
International Development Association-17356Total Interest Repayment in Second Quarter of 2019
International Development Association-57852Total Loan Repayment in Second Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Punjab
30.8600 72.3200
Port Muhammad Bin Qasim
24.7820 67.3360
Karachi
24.9060 67.0820
Gwadar
25.1220 62.3250
Intermediate Results Indicator
Implementation of national trade facilitation strategy (NTFS)
Implementation in progress
NTFS revised- completed. Implementation in progress
Intermediate Results Indicator
Number of documents for exports
Intermediate Results Indicator
Number of documents to imports
Intermediate Results Indicator
Compliance with trade regulations
Baseline not available.
TBD
Intermediate Results Indicator
Implementation of NTCIP reforms
No policy implemented yet
Partially achieved
Other studies were either started and not completed: Ports Master Plan; Railway
Intermediate Results Indicator
Better understanding of international trade regulations and procedures
Baseline not available.
TBD
Ongoing- continuous process
PDO Indicator
Export time as measured by Doing Business Survey
Data received from Customs Department
Not applicable, since NTCIP was not implemented
PDO Indicator
Import Cost as measured by Doing Business Survey
Data received from Customs Department
Not applicable, since no NTCIP implemented
NTCIP was abandoned by the Government of Pakistan soon after approval of this TA project.
PDO Indicator
Import time as measured by Doing Business Survey
Data received from Customs Department
Not applicable, since no NTCIP implemented
NTCIP was abandoned by the Government of Pakistan soon after approval of this TA project.
PDO Indicator
Export cost as measured by Doing Business Survey
Data received from Customs Department
Not applicable, since no NTCIP implemented
NTCIP was abandoned by the Government of Pakistan soon after approval of this TA project.
0.00
0.00
0.00
24801.62
24801.62
24801.63
332341.26
332341.26
332341.28
664682.54
664682.54
664682.53
332341.26
332341.26
332341.28
332341.26
332341.26
332341.28
664682.54
664682.54
664682.53
997023.81
997023.81
997023.81
332341.26
332341.26
332341.28
332341.26
332341.26
332341.28
664682.54
664682.54
664682.53
997023.81
997023.81
997023.81
332341.26
332341.26
332341.28
332341.26
332341.26
332341.28
664682.54
664682.54
664682.53
1329365.07
1329365.07
1329365.09
0.00
0.00
0.00
0.00
0.00
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24801.62
24801.62
24801.63
332341.26
332341.26
332341.28
664682.54
664682.54
664682.53
332341.26
332341.26
332341.28
332341.26
332341.26
332341.28
664682.54
664682.54
664682.53
997023.81
997023.81
997023.81
332341.26
332341.26
332341.28
332341.26
332341.26
332341.28
664682.54
664682.54
664682.53
997023.81
997023.81
997023.81
332341.26
332341.26
332341.28
332341.26
332341.26
332341.28
664682.54
664682.54
664682.53
1329365.07
1329365.07
1329365.09
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maintain the NTCIP Task Force provided with competent staff and adequate resources
Maintain the NTTFC provided with competent staff and adequate resources
Maintain the NTCMU provided with competent staff and adequate resources
Maintain the TTFU provided with competent staff and adequate resources
Maintain the inter-ministerial committee
Appoint a chief technical advisor to assist TTFU
Prepare project progress reports
44000-P094086
World Bank
International Development Association
BALOCHISTAN EDUCATION FOUNDATION
International Development Association
BALOCHISTAN EDUCATION FOUNDATIONPAKISTAN
Pakistan: Balochistan Education Support Project - BESP
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Huma Ali Waheed
hwaheed@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Social ProtectionPrimary EducationRural DevelopmentParticipation and Civic EngagementAccess to EducationBusiness Enabling EnvironmentInvestment and Business ClimateRural Infrastructure and service deliveryEducation FinancingEducationGenderSocial InclusionPublic Private Partnerships
International Development Association22000000Total Commitment in Second Quarter of 2006
International Development Association1970859Total Disbursement in Fourth Quarter of 2006
International Development Association-27910Total Interest Repayment in First Quarter of 2007
International Development Association-29007Total Interest Repayment in Third Quarter of 2007
International Development Association686074Total Disbursement in Fourth Quarter of 2007
International Development Association485457Total Disbursement in First Quarter of 2008
International Development Association-21110Total Interest Repayment in First Quarter of 2008
International Development Association1010840Total Disbursement in Second Quarter of 2008
International Development Association1274787Total Disbursement in Third Quarter of 2008
International Development Association-24584Total Interest Repayment in Third Quarter of 2008
International Development Association-19439Total Interest Repayment in First Quarter of 2009
International Development Association583517Total Disbursement in Second Quarter of 2009
International Development Association813208Total Disbursement in Second Quarter of 2009
International Development Association-24300Total Interest Repayment in Third Quarter of 2009
International Development Association1678053Total Disbursement in Fourth Quarter of 2009
International Development Association-31359Total Interest Repayment in First Quarter of 2010
International Development Association1705915Total Disbursement in Second Quarter of 2010
International Development Association-36646Total Interest Repayment in Third Quarter of 2010
International Development Association1136141Total Disbursement in Fourth Quarter of 2010
International Development Association-42371Total Interest Repayment in First Quarter of 2011
International Development Association3479018Total Disbursement in Third Quarter of 2011
International Development Association-44273Total Interest Repayment in Third Quarter of 2011
International Development Association-53947Total Interest Repayment in First Quarter of 2012
International Development Association-53948Total Interest Repayment in Third Quarter of 2012
International Development Association323197Total Disbursement in Fourth Quarter of 2012
International Development Association68338Total Disbursement in First Quarter of 2013
International Development Association-56811Total Interest Repayment in First Quarter of 2013
International Development Association622594Total Disbursement in Second Quarter of 2013
International Development Association648535Total Disbursement in Second Quarter of 2013
International Development Association2102588Total Disbursement in Third Quarter of 2013
International Development Association-58767Total Interest Repayment in Third Quarter of 2013
International Development Association1868532Total Disbursement in First Quarter of 2014
International Development Association-72464Total Interest Repayment in First Quarter of 2014
International Development Association1122329Total Disbursement in Second Quarter of 2014
International Development Association954089Total Disbursement in Third Quarter of 2014
International Development Association-76858Total Interest Repayment in Third Quarter of 2014
International Development Association637644Total Disbursement in Fourth Quarter of 2014
International Development Association-76799Total Interest Repayment in First Quarter of 2015
International Development Association-609740Total Commitment Cancellations in Second Quarter of 2015
International Development Association-572045Total Disbursement in Second Quarter of 2015
International Development Association-77304Total Interest Repayment in Third Quarter of 2015
International Development Association-76761Total Interest Repayment in First Quarter of 2016
International Development Association-76026Total Interest Repayment in Third Quarter of 2016
International Development Association-256611Total Loan Repayment in Third Quarter of 2016
International Development Association-74738Total Interest Repayment in First Quarter of 2017
International Development Association-247318Total Loan Repayment in First Quarter of 2017
International Development Association-68422Total Interest Repayment in Third Quarter of 2017
International Development Association-260917Total Loan Repayment in Third Quarter of 2017
International Development Association-80044Total Interest Repayment in First Quarter of 2018
International Development Association-266319Total Loan Repayment in First Quarter of 2018
International Development Association-77835Total Interest Repayment in Third Quarter of 2018
International Development Association-257049Total Loan Repayment in Third Quarter of 2018
International Development Association-71930Total Interest Repayment in First Quarter of 2019
International Development Association-255154Total Loan Repayment in First Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementContract AwardsProject URLProcurement Notices
Balochistan
28.4780 65.6440
Intermediate Results Indicator
Teacher training
Number of teachers trained to date. No new training this FY.
Intermediate Results Indicator
PEC training
Number of PECs trained
No new training in current FY.
Intermediate Results Indicator
Number of community schools constructed
An additional 29 schools are in the final stage of completion and will be completed by July 30; 5 schools were dropped because ofcommunity conflict on land.
PDO Indicator
Direct project beneficiaries
752,000 primary school students (707,000 in govt schools and 45,000 in private/non-Govt. schools)- Source: GER from PSLMS (CWIQ)Survey 2004-05and Pop. Estim. from NIPS- PAD Annex 1
Students enrolled in BESP supported community schools in remote rural areas; gross enrollment. Please note that there is a lag of3months between data collection and reporting.
PDO Indicator
Utility of the learning assessment system
PDO Indicator
Female beneficiaries
PDO Indicator
An additional 35,000 students in primary schools established through community and public-private partnerships, by end of project period.
752,000 primary school students (707,000 in govt schools and 45,000 in private/non-Govt. schools)- Source: GER from PSLMS (CWIQ)Survey 2004-05and Pop. Estim. from NIPS- PAD Annex 1
Number of students in projects supported schools
26,248 students in Community Schools in rural areas (gross enrollment); BEF is no longer collecting data from private schoolswith which it has completed its contract.Please note that there is a lag of 3 months between data collection and reporting.
PDO Indicator
Average Student attendance rate in project schools
Baseline is average attendance in first year of school operation. First schools under project opened in March/April 2007.
Community school data only. Please note that there is a lag of 3 months between data collection and reporting.
PDO Indicator
Average Student grade completion rate in project schools
Baseline is average grade completion of first year of school operation. First schools under project were opened in March/April 2007.
Community school data only. Please note that there is a lag of 3 months between data collection and reporting.
PDO Indicator
Average annual teacher attendance rate (net of leave entitlement) in project schools.
Baseline is average annual attendance rate for first year of school operation. First schools under project were opened in March/April 2007.
Community school data only. Please note that there is a lag of 3 months between data collection and reporting.
PDO Indicator
At least 40% enrolment in community schools is of girls in project schools. (Aimed at decreasing the the gender disparity in primary education in Balochistan in pursuance of the MDG Goals )
PSLM 2004-05 Data Pakistan primary GER: M/F (94/77) Balochistan primary GER: M/F (83/49)
Community school data only. Please note that there is a lag of 3 months between data collection and reporting.
PDO Indicator
Average annual increase in Learning Achievement in Language and Mathematics in project schools
EGRA and EGMA tools were used in the last round to assess student learning.
PDO Indicator
System for learning assessment at the primary level
Balochistan conducts provincial level diagnostic assessments (based on a district representative sample). Although system exists,assessments not conducted annually.
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0.00
0.00
0.00
67991.17
67991.17
67991.16
101986.76
101986.76
101986.76
135982.34
135982.34
135982.35
174834.44
174834.44
174834.44
174834.44
174834.44
174834.44
174834.44
174834.44
174834.44
174834.44
174834.44
174834.44
335099.34
335099.34
335099.34
495364.24
495364.24
495364.24
665342.17
665342.17
665342.15
665342.17
665342.17
665342.15
733333.33
733333.33
733333.34
767328.92
767328.92
767328.91
767328.92
767328.92
767328.91
767328.92
767328.92
767328.91
335099.34
335099.34
335099.34
335099.34
335099.34
335099.34
335099.34
335099.34
335099.34
126269.32
126269.32
126269.31
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656953.00
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228691.33
228691.33
228691.34
161819.00
161819.00
161819.00
336946.33
336946.33
336946.34
424929.00
424929.00
424929.00
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465575.00
465575.00
465575.00
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559351.00
559351.00
559351.00
0.00
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568638.33
568638.33
568638.34
0.00
0.00
0.00
378713.66
378713.67
378713.67
0.00
0.00
0.00
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0.00
1159672.66
1159672.67
1159672.67
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166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
750000.00
750000.00
750000.00
808710.66
808710.67
808710.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
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The Project Implementing Entity shall: (i) vest responsibility for the overall management and coordination of the Project inBEF; and
to that end, ensure that BEF will be maintained, with functions, staffing and resources satisfactory to the Association.
The Govt. of Balochistan shall provide recurrent expenditures for community schools (including teacher salaries) through BEF fromthe third year of each school's operations.
44000-P154987
World Bank
International Bank for Reconstruction and Development
NATIONAL TRANSMISSION AND DESPATCH COMPANY
International Bank for Reconstruction and Development
NATIONAL TRANSMISSION AND DESPATCH COMPANYPAKISTAN
National Transmission Modernization I Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Anh Nguyet Pham
npham@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - Energy and ExtractivesEnergy Transmission and DistributionICT InfrastructureEnergy EfficiencyAccess to EnergyICT SolutionsMitigationClimate changeICTEnergy
International Bank for Reconstruction and Development425000000Total Commitment in Fourth Quarter of 2017
International Bank for Reconstruction and Development1062500Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-1062500Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development136787Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-913486Total Interest Repayment in Second Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Islamabad Capital Territory
33.7100 73.1340
Punjab
30.8600 72.3200
Khyber Pakhtunkhwa Province
34.4600 72.5020
Balochistan
28.4780 65.6440
Nowshera
29.3610 71.5950
Intermediate Results Indicator
Number of new or augmented/expanded substations
Intermediate Results Indicator
Number of staff certified in procurement
Intermediate Results Indicator
Affected households having women participating in compensation consultations
Intermediate Results Indicator
Staff of Finance Department using ERP
Intermediate Results Indicator
Transmission lines constructed or rehabilitated under the project
Intermediate Results Indicator
Reduction of transmission losses
PDO Indicator
Additional substation capacity of the system
PDO Indicator
Reduction of GHG emission
PDO Indicator
Reduction in frequency of forced outages per substation
PDO Indicator
Reduction in frequency of forced outages per GIS
PDO Indicator
Reduction in duration of forced outages per substation
PDO Indicator
Reduction in duration of forced outages per GIS
PDO Indicator
Reduction in audited financial statements submission time
PDO Indicator
New integrated budgeting and reporting is being used.
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1166666.67
1166666.67
1166666.67
1166666.67
1166666.67
1166666.67
1166666.67
1166666.67
1166666.67
1166666.67
1166666.67
1166666.63
6333333.33
6333333.33
6333333.33
6333333.33
6333333.33
6333333.33
6333333.33
6333333.33
6333333.33
6333333.33
6333333.33
6333333.37
17166666.67
17166666.67
17166666.67
17166666.67
17166666.67
17166666.67
17166666.67
17166666.67
17166666.67
17166666.67
17166666.67
17166666.63
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
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1166666.67
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1166666.67
1166666.67
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1166666.67
1166666.67
1166666.67
1166666.63
6333333.33
6333333.33
6333333.33
6333333.33
6333333.33
6333333.33
6333333.33
6333333.33
6333333.33
6333333.33
6333333.33
6333333.37
17166666.67
17166666.67
17166666.67
17166666.67
17166666.67
17166666.67
17166666.67
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17166666.67
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17166666.63
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
5750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
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2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
Finance Agreement :Subsidiary Loan Agreement | Description :Government of Pakistan (GoP) to enter into a Subsidiary Loan Agreementwith NTDC at a re-lending rate not to exceed twelve percent (12%) per annum unless otherwise agreed with the Bank. | Due Date : 26September 2018
Finance Agreement :Notification of Tariff Determinations | Description :GoP to publish any NEPRA revision/update of NTDC'stransmission charges within thirty days (30) of their final determination by NEPRA. | Frequency :Yearly
Finance Agreement :Implementation Units-I (PMU and GM Project Delivery Offices) | Description :NTDC to maintain: (i) a programmanagement unit (the "PMU") to carry out the overall Project coordination and reporting; and (ii) two regional offices (north andsouth GM Project Delivery Offices) to implement land acquisition and resettlement activities, carry out contract management,perform construction supervision and monitoring activities, and implement, monitor and evaluate the RAP(s) and ESMP(s) within theirjurisdictions. | Frequency :CONTINUOUS
Finance Agreement :PDP Consultant | Description :NTDC to select and engage the services of a project design and procurementconsultant (PDP Consultant?) to assist the PMU and the GM Project Delivery Offices with the design and procurement of goods andworks under the Project. | Frequency :CONTINUOUS
Finance Agreement :PS Consultant | Description :NTDC to select and engage the services of a project supervision consultant toassist the PMU and GM Project Delivery Offices with monitoring and supervision of Project activities. | Frequency :CONTINUOUS
Finance Agreement :Implementation Units II (Steering Committee and ERP-PMU) | Description :NTDC to establish and thereaftermaintain: (i) a high-level Enterprise Resource Planning (ERP) Steering Committee in order to oversee the overall implementation ofthe activities under the ERP component (Component 2 of the Project), ensure coordination among corporate unites, and provide policyguidance and directives to the ERP-Project Management Unit (ERP-PMU); and (ii) an ERP-PMU? responsible for the implementation ofthe enterprise resource planning activities. | Frequency :CONTINUOUS
Finance Agreement :PMQA Consultant | Description :NTDC to select and engage the services of a project management and qualityassurance consultant (PMQA Consultant) to assist the ERP-PMU with the planning procurement and implementation of activities underComponent 2 of the Project. | Frequency :CONTINUOUS
Finance Agreement :Procurement Review Committee | Description :NTDC to establish and thereafter maintain a Procurement ReviewCommittee to serve as single review body for the evaluation of bidding documents and procurement reports. | Frequency :CONTINUOUS
Finance Agreement :Internal Auditor | Description :NTDC to select and engage and thereafter maintain the services of a firm ofchartered accountants to conduct semi-annual internal audits of Project activities. | Frequency :SemiAnnual
Finance Agreement :Independent Auditor | Description :NTDC to select and engage, and thereafter maintain, the services of a firm ofchartered accountants to conduct the audit of the NTDC's annual Financial Statements. | Frequency :Yearly
Finance Agreement :Annual World Plan & Budget | Description :NTDC to: (i) furnish to the Borrower and the Bank for approval, annualwork plan and budget (cash plan) for the Project, covering the activities proposed for the subsequent fiscal year of Projectimplementation; and (ii) thereafter executed such plan as agreed with the Bank. | Frequency :Yearly
Finance Agreement :Procurement and Contract Management Protocol | Description :NTDC to implement the Project in accordance with theProcurement and Contract Management protocol. | Frequency :CONTINUOUS
Finance Agreement :Group II Investments | Description :NTDC to refrain from implementing/financing under the Project the Group IIinvestments until and unless such investments have been jointly reviewed and appraised following the criteria agreed with the Bank,including consistency with PDO, meeting technical, administrative environmental and social standards, having obtained all requiredgovernmental approvals, constituting the least-costs option compared with alternative investments; etc. | Frequency :CONTINUOUS
Finance Agreement :Rolling Investment Plan | Description :NTDC to provide the Bank with the rolling investment plan for thefollowing fiscal year segregating Group I and Group II investments. | Frequency :Yearly
Finance Agreement :Tariff Review Petitions | Description :NTDC to submit to NEPRA an annual tariff petition for the followingfiscal year, complete in all respects, including the approved investment programs, for the updating of NTDC's transmissioncharges. | Frequency :Yearly
Finance Agreement :Safeguards (general) | Description :NTDC to carry out the project in accordance with: (i) the ESMF and the LARF;and (ii) the ESIA(s), EMP(s) and RAP(s) prepared and/or to be prepared as per the ESMF and LARF. | Frequency :CONTINUOUS
Finance Agreement :Environmental and Social Screening | Description :NTDC to refrain from awarding any civil works to contractorsand/or undertaking any activities under the Project until and unless: (a) those civil works/activities have been screened as perthe ESMF and LARF; (b) the respective ESIA(s) and, as the case may be, EMP(s) and RAP(s) have been prepared and reviewed by theBank; and (c) the respective safeguard documents have been disclosed for at least sixty (60) days in the respective Project sites.| Frequency :CONTINUOUS
Finance Agreement :Government Permits | Description :NTDCS to ensure that, prior to commencing any civil works, all necessarygovernmental permits and clearances have been obtained, all pre-construction conditions have been met/fulfilled, and allresettlement measures (including full payment of compensation prior to displacement) have been fully executed. | Frequency:CONTINUOUS
Finance Agreement :Contractors Adherence to Safeguard Documents | Description :NTDC to ensure that each contract for civil worksunder the Project includes the obligation of the contractor to comply with the relevant safeguard documents. | Frequency :CONTINUOUS
Finance Agreement :Technical Assistance Compliance with Bank Policies | Description :NTDC to ensure that all terms of reference fortechnical assistance or studies carried out under the Project are consistent with the Bank's safeguard policies. | Frequency:CONTINUOUS
Finance Agreement :Safeguard Monitoring & Reporting | Description :NTDC to: (a) maintain monitoring and evaluation protocols andrecord keeping procedures to enable the Borrower and the Bank supervise and assess compliance with the safeguard documents; and (b)furnish the Bank semi-annual reports on general compliance with the safeguard documents, and the social and environmental impact ofProject activities. | Frequency :SemiAnnual
Finance Agreement :Grievance Redress Mechanism | Description :NTDC to establish and thereafter maintain and operate a grievanceredress mechanism for the handling of any stakeholder complaints arising out of the implementation of Project activities. |Frequency :CONTINUOUS
44000-P132308
World Bank
International Development Association
International Development Association
PAKISTAN
National Immunization Support Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Robert Oelrichs
roelrichs@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - HealthHealthChild HealthHealth System StrengtheningDisease ControlHealth Systems and Policies
International Development Association50000000Total Commitment in Second Quarter of 2016
International Development Association5000000Total Disbursement in First Quarter of 2017
International Development Association2088571Total Disbursement in Second Quarter of 2017
International Development Association2211429Total Disbursement in Third Quarter of 2017
International Development Association-84312Total Interest Repayment in Fourth Quarter of 2017
International Development Association2442228Total Disbursement in First Quarter of 2018
International Development Association-109704Total Interest Repayment in Second Quarter of 2018
International Development Association-118631Total Interest Repayment in Fourth Quarter of 2018
International Development Association2594580Total Disbursement in Second Quarter of 2019
International Development Association-117982Total Interest Repayment in Second Quarter of 2019
International Development Association6977195Total Disbursement in Third Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Islamabad Capital Territory
33.7100 73.1340
Sindh
26.1350 68.7700
Punjab
30.8600 72.3200
Islamic Republic of Pakistan
30.0000 70.0000
Khyber Pakhtunkhwa Province
34.4600 72.5020
Federally Administered Tribal Areas
33.0150 69.9990
Balochistan
28.4780 65.6440
Intermediate Results Indicator
Percentage of detailed UC supervisory plans implemented by District supervisors and made available to supervisor officers in each Project Province
Intermediate Results Indicator
Balochistan
Intermediate Results Indicator
KP
Intermediate Results Indicator
Punjab
Intermediate Results Indicator
Sindh
Intermediate Results Indicator
KP
Intermediate Results Indicator
KP
Intermediate Results Indicator
Punjab
Intermediate Results Indicator
Punjab
Intermediate Results Indicator
Sindh
Intermediate Results Indicator
Sindh
Intermediate Results Indicator
Sindh
Intermediate Results Indicator
Sindh
Intermediate Results Indicator
Percentage of total combined number of EDOs/EDO(H) in each province EDOs/EDO(H)s have attended MLM courses
Intermediate Results Indicator
Percentage of UC in each province with at least two skilled staff capable of providing immunization
Intermediate Results Indicator
Balochistan
Intermediate Results Indicator
Balochistan
Intermediate Results Indicator
KP
Intermediate Results Indicator
KP
Intermediate Results Indicator
Punjab
Intermediate Results Indicator
Punjab
Intermediate Results Indicator
Punjab
Intermediate Results Indicator
Sindh
Intermediate Results Indicator
Percentage of secure districts in each province with functional electronic tracking of the vaccinators and supervisors
Intermediate Results Indicator
Percentage of districts in each province with their recognized surveillance sites having functional online surveillance for VaccinePreventable Diseases & Adverse Events Following Immunization
Intermediate Results Indicator
Balochistan
Intermediate Results Indicator
Balochistan
Intermediate Results Indicator
Balochistan
Intermediate Results Indicator
KP
Intermediate Results Indicator
Punjab
Intermediate Results Indicator
Punjab
Intermediate Results Indicator
Sindh
Intermediate Results Indicator
Sindh
Intermediate Results Indicator
Sindh
Intermediate Results Indicator
Percentage of children under two years of age with vaccination card available
Intermediate Results Indicator
Balochistan
Intermediate Results Indicator
Balochistan
Intermediate Results Indicator
KP
Intermediate Results Indicator
KP
Intermediate Results Indicator
KP
Intermediate Results Indicator
Punjab
Intermediate Results Indicator
Percentage of Districts in each province with at least 80% timeliness and completeness reporting on vLMIS
Intermediate Results Indicator
Percentage of UC in each province for which revised computerized UC level micro plans are in functional use at district and provincial levels
Intermediate Results Indicator
Percentage of districts in each province with functional cold chain equipment in place as per specifications >95% in each tier of health system
Intermediate Results Indicator
Balochistan
Intermediate Results Indicator
Number of contracts by each province with CSOs for provision of immunization services in urban slums awarded
Intermediate Results Indicator
Balochistan
Intermediate Results Indicator
KP
Intermediate Results Indicator
Punjab
Intermediate Results Indicator
Sindh
Intermediate Results Indicator
People who have received essential health, nutrition, and population (HNP) services
Intermediate Results Indicator
Number of children immunized
PDO Indicator
Percent of children aged between 12-23 months in the province or territory who are fully immunized
PDO Indicator
Balochistan
PDO Indicator
KP
PDO Indicator
Punjab
PDO Indicator
Sindh
PDO Indicator
Percentage of districts in each province reporting coverage of >80% Penta3 in children between 12-23 months which have these reports validated
PDO Indicator
KP
PDO Indicator
Punjab
PDO Indicator
Sindh
PDO Indicator
Penta3 coverage in each province between the lowest and the highest wealth quintile
PDO Indicator
Balochistan
PDO Indicator
KP
PDO Indicator
Balochistan
PDO Indicator
KP
PDO Indicator
Punjab
PDO Indicator
Sindh
PDO Indicator
Drop-out rate between Penta1 and Penta3 in each province
PDO Indicator
Balochistan
PDO Indicator
Punjab
PDO Indicator
Sindh
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Finance Agreement: Critical positions to be filled at each EPI unit at provincial level | Description: Each province shall, by nolater than three (3) months after the Effective Date, appoint and maintain, throughout the period of implementation of the Project,critical positions including FM, procurement, M&E, Surveillance, Data Management, Epidemiologist, with appropriate qualificationsand experience.
Finance Agreement: Establishment and implementation of bi-annual review meetings at federal level | Description: The Federal EPICell shall establish by no later than two (2) weeks after the Effective Date, and thereafter maintain, throughout the period ofimplementation of the Project, a bi-annual review meeting at federal level headed by the National Program Manager of the FederalEPI cell, and comprised of the provincial EPI program managers from each of the four provinces.
MONHSRC to maintain (i) a Federal Steering Committee; and (ii) a Federal EPI Cell, and each DoH of each Province to maintainProvincial EPI Steering Committees and Provincial EPI Cells.
(i) Federal EPI Cell to hire a financial management specialist, a procurement specialist, a monitoring, evaluation and surveillancespecialist, a data management technician and an epidemiologist; and (ii) Provincial EPI Cells to hire a financial reportingspecialist, all under TORs, and with qualification and experience acceptable to the WB.
MONHSRC to convene ICC meetings with provincial EPI Cells, representatives of Donors and the WB, and Provinces to ensure theattendance of ICC Meetings by the respective managers of the provincial EPI Cells.
MONHSRC to carry out its respective parts of the Project in accordance with the Procurement Manual, and refrain from unilaterallyamending, suspending or waiving the provisions of such Manual.
MONHSRC to prepare and adopt a national level policy framework for the financing of immunization services setting forthimmunization targets and annual resources requirements, and thereafter make annual budgetary appropriations for EPI services on thebasis of the approved policy.
MONHSRC and Provinces to prepare, adopt and carry out an implementation plan for the strengthening of the financial managementcapacity of MONHSRC, its Federal EPI Cell, the provincial DoHs and their respective EPI Cells.
MONHSRC and the Provinces to undertake DLI verification processes in accordance with the terms of reference agreed with the WB.
MONHSRC to categorize all HR positions created on the development budget as per the Federal PC-I as part of the recurrent budget.
MONHSRC to enter into a purchase agreement with UNICEF for the provision of cold rooms, ice lined refrigerators and relatedequipment for the storage and transport of vaccines.
MONHSRC and the Project Provinces to carry out their respective Project activities in accordance with the ESMP.
MONHSRC to establish and thereafter maintain a procurement documentation and record keeping system, and a mechanism for thehandling of procurement complaints.
44000-P089378
World Bank
International Development Association
BALOCHISTAN IRRIGATION AND POWER SECRETARY
International Development Association
BALOCHISTAN IRRIGATION AND POWER SECRETARYPAKISTAN
PK Balochistan Small Scale Irrigation Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Mahwash Wasiq
mwasiq@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Irrigation and DrainageParticipation and Civic EngagementWater Institutions, Policies and ReformRural Infrastructure and service deliveryWater Resource ManagementSocial InclusionRural Development
International Development Association25000000Total Commitment in First Quarter of 2008
International Development Association561121Total Disbursement in Fourth Quarter of 2008
International Development Association1363500Total Disbursement in First Quarter of 2009
International Development Association-2105Total Interest Repayment in First Quarter of 2009
International Development Association-8271Total Interest Repayment in Third Quarter of 2009
International Development Association595510Total Disbursement in Fourth Quarter of 2009
International Development Association-8643Total Interest Repayment in First Quarter of 2010
International Development Association900000Total Disbursement in Second Quarter of 2010
International Development Association-11166Total Interest Repayment in Third Quarter of 2010
International Development Association766000Total Disbursement in Fourth Quarter of 2010
International Development Association2158000Total Disbursement in First Quarter of 2011
International Development Association-15151Total Interest Repayment in First Quarter of 2011
International Development Association-24738Total Interest Repayment in Third Quarter of 2011
International Development Association3000000Total Disbursement in Fourth Quarter of 2011
International Development Association-28973Total Interest Repayment in First Quarter of 2012
International Development Association3000000Total Disbursement in Second Quarter of 2012
International Development Association-40325Total Interest Repayment in Third Quarter of 2012
International Development Association3000000Total Disbursement in Fourth Quarter of 2012
International Development Association2000000Total Disbursement in First Quarter of 2013
International Development Association-54820Total Interest Repayment in First Quarter of 2013
International Development Association1000000Total Disbursement in Second Quarter of 2013
International Development Association2212593Total Disbursement in Third Quarter of 2013
International Development Association-66209Total Interest Repayment in Third Quarter of 2013
International Development Association1000000Total Disbursement in Fourth Quarter of 2013
International Development Association455155Total Disbursement in First Quarter of 2014
International Development Association-82080Total Interest Repayment in First Quarter of 2014
International Development Association599452Total Disbursement in Second Quarter of 2014
International Development Association678520Total Disbursement in Third Quarter of 2014
International Development Association-83445Total Interest Repayment in Third Quarter of 2014
International Development Association400000Total Disbursement in Fourth Quarter of 2014
International Development Association-79368Total Interest Repayment in First Quarter of 2015
International Development Association-358389Total Commitment Cancellations in Third Quarter of 2015
International Development Association-81472Total Interest Repayment in Third Quarter of 2015
International Development Association-330850Total Commitment Cancellations in First Quarter of 2016
International Development Association-330850Total Disbursement in First Quarter of 2016
International Development Association-80927Total Interest Repayment in First Quarter of 2016
International Development Association-80603Total Interest Repayment in Third Quarter of 2016
International Development Association-77819Total Interest Repayment in First Quarter of 2017
International Development Association-79809Total Interest Repayment in Third Quarter of 2017
International Development Association-80282Total Interest Repayment in First Quarter of 2018
International Development Association-278049Total Loan Repayment in First Quarter of 2018
International Development Association-84235Total Interest Repayment in Third Quarter of 2018
International Development Association-268370Total Loan Repayment in Third Quarter of 2018
International Development Association-78097Total Interest Repayment in First Quarter of 2019
International Development Association-266392Total Loan Repayment in First Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Quetta District
30.1750 66.7620
Pishin District
30.8180 67.2140
Kalat District
28.8820 66.5320
Balochistan
28.4780 65.6440
Khushdil Khan Bund
30.6750 67.0610
Mastung District
29.7950 66.7210
Qila Abdullah District
30.6990 66.5560
Intermediate Results Indicator
a) increase in surface water and reduction in dependency on groundwater sourcesb) increase in productivity of water for irrigated areas in the vicinity of the BKK.
a) 2008-2013 in BKK given the low availability of water and the construction period, the groundwater tubewell b) The target of100% productivity increase in irrigation is not possible. Even High Efficiency Irrigation System (HEIS) in the form of drip theproductivity is about 90%. Under the project, HEIS was piloted in the command area of small schemes only.With 33% lining ofwatercourse, the maximum one can achieve is around 60% and that has been achieved.
During 2008-2013 given the low availability of water in BKK due to low rains and the construction period, the groundwater tubewellhave increased in BKK command from 68 to 442.With availability of surface water during 2013-14, operation tubewells have reducedto 364 in a single season continues to decrease.Lining of watercourses and on farm management works and demonstration of HighEfficiency irrigation systems coupled with the provision of storage tanks has encouraged more efficient use and improved theconveyance efficiency.In additional about 50,000m of RCC/PVC pipeline have been laid in command area (orchards) upstream of BKKthat helped to reduce losses to absolute minimum and increase water availability resulting in less pumping of groundwater
Intermediate Results Indicator
a) percent increase in productivity of delivered water to irrigated areas in the subproject areas and vicinity of the SSIS. b)percent increase in irrigated cropping intensity and crop yields
Target Achieved
Target Met. Preliminary data indicates an increase in irrigated area of 54% and cropping intensity of 50%
Intermediate Results Indicator
# of FOs/COs aware of groundwater overuse and trained in agriculture practices such as high efficiency irrigation and integrated pest management
Target Met
Target Met
Intermediate Results Indicator
Area provided with irrigation and drainage services (ha)
Target achieved
Intermediate Results Indicator
Area provided with irrigation and drainage services - Improved (ha)
Progress made
PDO Indicator
Increased surface water availability and approach restoration of hydrological balance in PLB by reducing groundwater depletion.
Target Achieved. Reservoir capacity of BBK has been increased to 18.5MCM. Availability of water in the reservoir will fluctuatewith precipitation. When the reservoir is completely filled, 2000ha can be supplied water for irrigation thereby reducing the useoftubewells to complete elimination over next few years. tubewells have increased in numbers because of low precipitation andconstruction of BKK reservoir. However, with provision of water from BKK last season, the number of tubewells has reduced.
Target Achieved on provision of surface water.Switching from groundwater to surface water for 700 ha. is being verified by M&Econsultants.Number of tubewells in BKK command decreased from 442 to 364.
PDO Indicator
Improve productivity of irrigated agriculture.
Target Achieved.
With inclusion of the income from the command area of BKK and income in the upstream and adjacent area (being surveyed), thisfigure would easily doubleEmployment generated due to the activities undertaken in Watershed and Range rehabilitation are inadditionIncome opportunities of landless population in and around the area is increased from the farming sector as daily wagersor from seasonal employment in picking, packing or grading of orchardsIncrease in local supplies of fruits, vegetable, andmutton/ milk is enabling low income families to diversify their diet
PDO Indicator
Improved institutional local government capacity and Farmers Organizations to implement similar schemes for sustainable water resources and watershed management.
Target Achieved
Exceeded theTarget. On Farm Water Management and Introduction of HEIS has improved conveyance and application efficiencies withthe active participation of irrigating communitiesFO participation through on-the-job training managed to develop skills for SSISoperation and maintenanceFOs are now participatory, inclusive, and well-governed
600000.00
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250000.00
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44000-P165982
World Bank
International Development Association
FEDERAL BOARD OF REVENUE
International Development Association
FEDERAL BOARD OF REVENUEPAKISTAN
Pakistan Raises Revenue
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Clelia Kalliopi Helena Rontoyanni
crontoyanni@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Central Government (Central Agencies)ICT InfrastructureTradeICTTrade FacilitationTrade LogisticsGenderDomestic Revenue AdministrationTransparency, Accountability and Good GovernanceICT SolutionsFiscal PolicyPublic Finance ManagementTax policyTradePublic Administration
International Development Association400000000Total Commitment in Second Quarter of 2019
International Development Association26490000Total Disbursement in Second Quarter of 2019Project Information DocumentProject Appraisal Document Financing AgreementContract AwardsProject URLProcurement Notices
Sindh
26.1330 68.7670
Punjab Province
30.8500 72.3170
Khyber Pakhtunkhwa Province
34.4600 72.5020
Gilgit-Baltistan
36.0000 75.0000
Port Muhammad Bin Qasim
24.7820 67.3360
Gwadar District
25.3930 63.1810
Balochistan
28.4780 65.6440
Karachi East
24.8580 67.1510
Karachi West
24.9420 66.9120
Intermediate Results Indicator
Obsolete ICT equipment replaced, legacy branded software updated, and active-active private cloud established
Intermediate Results Indicator
Effective risk management in Customs (% inspections & audits that detect material violations)
Intermediate Results Indicator
Resolution of refunds (% of refunds claims resolved within 90 days)
Intermediate Results Indicator
Women's representation among FBR staff
Intermediate Results Indicator
Simplified regulations for tax administration
Intermediate Results Indicator
Systematic tracking of arrears
Intermediate Results Indicator
E-services for taxpayers and traders
Intermediate Results Indicator
Authorized Economic Operator (AEO) program (# of firms accredited)
Intermediate Results Indicator
Technical streams and specialized functions established
Intermediate Results Indicator
Timely transfer tax receipts and reconciliation of accounts in the TSA
Intermediate Results Indicator
FBR offices with full, permanent and reliable connectivity
Intermediate Results Indicator
Automated sharing of taxpayer data (number of entities sharing data with the FBR)
Intermediate Results Indicator
Customs border stations with Automated Entry-Exit System
Intermediate Results Indicator
Data Warehouse with big data capacity and Business Intelligence tools are functional
PDO Indicator
Tax to GDP ratio
PDO Indicator
Hours to prepare, file and pay/withhold CIT and GST measured by 'paying taxes indicator' in Doing Business (excluding social security contributions)
PDO Indicator
Hours spent for customs clearance at the border per the 'trading across borders' Doing Business indicator (average of exports, imports)
0.00
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8083333.33
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6250000.00
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6250000.00
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6000000.00
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8166666.67
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6250000.00
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6000000.00
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4833333.33
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44000-P095982
World Bank
International Bank for Reconstruction and Development
ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANIES
International Bank for Reconstruction and Development
International Development Association
International Development Association
ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANIESPAKISTAN
Electricity Distribution and Transmission Improvement Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Mohammad Saqib
msaqib@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Energy and ExtractivesCentral Government (Central Agencies)Energy Transmission and DistributionRural DevelopmentRural Infrastructure and service deliveryUrban DevelopmentJobsUrban Infrastructure and Service DeliveryJob Creation
International Development Association30500000Total Commitment in Second Quarter of 2008
International Development Association52600000Total Commitment in Second Quarter of 2008
International Bank for Reconstruction and Development173600000Total Commitment in Second Quarter of 2008
International Development Association381197Total Disbursement in Second Quarter of 2009
International Development Association2268799Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development434000Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development645937Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development17454218Total Disbursement in Second Quarter of 2009
International Bank for Reconstruction and Development-434000Total Interest Repayment in Second Quarter of 2009
International Development Association208951Total Disbursement in Third Quarter of 2009
International Development Association2685000Total Disbursement in Third Quarter of 2009
International Development Association-10966Total Interest Repayment in Third Quarter of 2009
International Bank for Reconstruction and Development303008Total Disbursement in Third Quarter of 2009
International Bank for Reconstruction and Development-109905Total Interest Repayment in Third Quarter of 2009
International Development Association1648000Total Disbursement in First Quarter of 2010
International Development Association-21588Total Interest Repayment in First Quarter of 2010
International Bank for Reconstruction and Development149310Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development233669Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development659422Total Disbursement in First Quarter of 2010
International Bank for Reconstruction and Development-69942Total Interest Repayment in First Quarter of 2010
International Development Association2947090Total Disbursement in Second Quarter of 2010
International Development Association3443742Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development302259Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development3265386Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development5897063Total Disbursement in Second Quarter of 2010
International Development Association155000Total Disbursement in Third Quarter of 2010
International Development Association178879Total Disbursement in Third Quarter of 2010
International Development Association-42551Total Interest Repayment in Third Quarter of 2010
International Bank for Reconstruction and Development79072Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development406429Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development-60920Total Interest Repayment in Third Quarter of 2010
International Development Association4244900Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development458631Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development1078925Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development5713939Total Disbursement in Fourth Quarter of 2010
International Development Association2015081Total Disbursement in First Quarter of 2011
International Development Association4234419Total Disbursement in First Quarter of 2011
International Development Association-69106Total Interest Repayment in First Quarter of 2011
International Development Association1000000Total Disbursement in First Quarter of 2011
International Development Association-54387Total Interest Repayment in First Quarter of 2011
International Bank for Reconstruction and Development58178Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development162968Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development1222141Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development-91929Total Interest Repayment in First Quarter of 2011
International Development Association64000Total Disbursement in Second Quarter of 2011
International Development Association75058Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development64535Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development658639Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development718231Total Disbursement in Second Quarter of 2011
International Development Association2269000Total Disbursement in Third Quarter of 2011
International Development Association-283784Total Interest Repayment in Third Quarter of 2011
International Development Association84611Total Disbursement in Third Quarter of 2011
International Development Association1310960Total Disbursement in Third Quarter of 2011
International Development Association-60908Total Interest Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development5772Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development340842Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development1536432Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development-104819Total Interest Repayment in Third Quarter of 2011
International Development Association2293021Total Disbursement in Fourth Quarter of 2011
International Development Association100000Total Disbursement in Fourth Quarter of 2011
International Development Association132022Total Disbursement in Fourth Quarter of 2011
International Development Association1760510Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development2428351Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development8508005Total Disbursement in Fourth Quarter of 2011
International Development Association-331306Total Interest Repayment in First Quarter of 2012
International Development Association620000Total Disbursement in First Quarter of 2012
International Development Association1000000Total Disbursement in First Quarter of 2012
International Development Association-65830Total Interest Repayment in First Quarter of 2012
International Bank for Reconstruction and Development773623Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development-145596Total Interest Repayment in First Quarter of 2012
International Development Association1832000Total Disbursement in Second Quarter of 2012
International Development Association894423Total Disbursement in Second Quarter of 2012
International Development Association1200000Total Disbursement in Second Quarter of 2012
International Development Association2962544Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development138422Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development238342Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development794809Total Disbursement in Second Quarter of 2012
International Development Association-380813Total Interest Repayment in Third Quarter of 2012
International Development Association415322Total Disbursement in Third Quarter of 2012
International Development Association1375188Total Disbursement in Third Quarter of 2012
International Development Association-86742Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development115955Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development546458Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development-220602Total Interest Repayment in Third Quarter of 2012
International Development Association-8197818Total Commitment Cancellations in Fourth Quarter of 2012
International Development Association295065Total Disbursement in Fourth Quarter of 2012
International Development Association3133445Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-37754000Total Commitment Cancellations in Fourth Quarter of 2012
International Bank for Reconstruction and Development1660930Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development2549000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development5049277Total Disbursement in Fourth Quarter of 2012
International Development Association-13940368Total Commitment Cancellations in First Quarter of 2013
International Development Association-2014176Total Disbursement in First Quarter of 2013
International Development Association-405120Total Interest Repayment in First Quarter of 2013
International Development Association2700000Total Disbursement in First Quarter of 2013
International Development Association-112129Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development475071Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development2703357Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development3420597Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development-227680Total Interest Repayment in First Quarter of 2013
International Development Association627455Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development239214Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development5930468Total Disbursement in Second Quarter of 2013
International Development Association-353438Total Interest Repayment in Third Quarter of 2013
International Development Association220618Total Disbursement in Third Quarter of 2013
International Development Association-123396Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development429050Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development458901Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development1892269Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development-192957Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-1548418Total Loan Repayment in Third Quarter of 2013
International Development Association259415Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development483274Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development716898Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development884522Total Disbursement in Fourth Quarter of 2013
International Development Association-366611Total Interest Repayment in First Quarter of 2014
International Development Association-2011620Total Commitment Cancellations in First Quarter of 2014
International Development Association27382Total Disbursement in First Quarter of 2014
International Development Association56185Total Disbursement in First Quarter of 2014
International Development Association-130492Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development1107691Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development1380884Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development2085927Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development-174763Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development-1667610Total Loan Repayment in First Quarter of 2014
International Development Association20194Total Disbursement in Second Quarter of 2014
International Development Association164352Total Disbursement in Second Quarter of 2014
International Development Association1658890Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development691699Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development1353197Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development1399367Total Disbursement in Second Quarter of 2014
International Development Association-357458Total Interest Repayment in Third Quarter of 2014
International Development Association-131695Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development561927Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development-168187Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-1824363Total Loan Repayment in Third Quarter of 2014
International Development Association-323269Total Interest Repayment in First Quarter of 2015
International Development Association-995163Total Disbursement in First Quarter of 2015
International Development Association-57942Total Disbursement in First Quarter of 2015
International Development Association-120397Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-988944Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-93466Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-163320Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-1804745Total Loan Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-26333Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-2189Total Disbursement in Second Quarter of 2015
International Development Association-329567Total Interest Repayment in Third Quarter of 2015
International Development Association-3846438Total Commitment Cancellations in Third Quarter of 2015
International Development Association-72487Total Disbursement in Third Quarter of 2015
International Development Association-119965Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-46102691Total Commitment Cancellations in Third Quarter of 2015
International Bank for Reconstruction and Development-12250Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-190727Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-1801827Total Loan Repayment in Third Quarter of 2015
International Development Association-329228Total Interest Repayment in First Quarter of 2016
International Development Association-119692Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-241892Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-1801827Total Loan Repayment in First Quarter of 2016
International Development Association-331120Total Interest Repayment in Third Quarter of 2016
International Development Association-120378Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-389072Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-1801827Total Loan Repayment in Third Quarter of 2016
International Development Association-319707Total Interest Repayment in First Quarter of 2017
International Development Association-116229Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-506501Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-1801827Total Loan Repayment in First Quarter of 2017
International Development Association-327881Total Interest Repayment in Third Quarter of 2017
International Development Association-119201Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-572559Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-1801827Total Loan Repayment in Third Quarter of 2017
International Development Association-345810Total Interest Repayment in First Quarter of 2018
International Development Association-125719Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-560962Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-1801827Total Loan Repayment in First Quarter of 2018
International Development Association-335248Total Interest Repayment in Third Quarter of 2018
International Development Association-167053Total Loan Repayment in Third Quarter of 2018
International Development Association-121707Total Interest Repayment in Third Quarter of 2018
International Development Association-400831Total Loan Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-865848Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-1801827Total Loan Repayment in Third Quarter of 2018
International Development Association-324475Total Interest Repayment in First Quarter of 2019
International Development Association-165822Total Loan Repayment in First Quarter of 2019
International Development Association-118134Total Interest Repayment in First Quarter of 2019
International Development Association-397876Total Loan Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-925854Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-1801827Total Loan Repayment in First Quarter of 2019
Project Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Islamabad Capital Territory
33.7100 73.1340
Multan
30.1960 71.4750
Lahore
31.5500 74.3440
Kassowal
30.4890 72.5400
Hyderabad
25.3920 68.3740
Intermediate Results Indicator
HESCO - Customers Served (in million)
Intermediate Results Indicator
HESCO - Tariff Differential Subsidies Billed (Rs Million)
Intermediate Results Indicator
LESCO - Customers Served (in million)
Intermediate Results Indicator
MEPCO - Customers Served (in million)
Intermediate Results Indicator
MEPCO - Tariff Differential Subsidies Billed (Rs Million)
Intermediate Results Indicator
LESCO - Tariff Differential Subsidies Billed (Rs Million)
Intermediate Results Indicator
IESCO - 132 kV system - Number of interruptions per 100 km (Below/Above) 20 mins
FY 2013
Intermediate Results Indicator
IESCO - Training plan and effectiveness
Intermediate Results Indicator
IESCO - Voltage condition for 132 kV (Min/Max)
Intermediate Results Indicator
HESCO - 132 kV system - Number of interruptions per 100 km (Below/Above) 20 mins
Intermediate Results Indicator
HESCO - Voltage condition for 132 kV (Min/Max)
Intermediate Results Indicator
HESCO - Training plan and effectiveness
Intermediate Results Indicator
LESCO - 132 kV system - Number of interruptions per 100 km (Below/Above) 20 mins
Intermediate Results Indicator
LESCO - Voltage condition for 132 kV (Min/Max)
Intermediate Results Indicator
LESCO - Training plan and effectiveness
Intermediate Results Indicator
MEPCO - 132 kV system - Number of interruptions per 100 km (Below/Above) 20 mins
Intermediate Results Indicator
MEPCO - Voltage condition for 132 kV (Min/Max)
Intermediate Results Indicator
MEPCO - Training plan and effectiveness
Intermediate Results Indicator
IESCO - Customers Served (in million)
Intermediate Results Indicator
IESCO - Tariff Differential Subsidies Billed (Rs Million)
PDO Indicator
IESCO - TA: Completion of local and foreign training
FY 2013
PDO Indicator
HESCO - Completion of loacal and foreign training
FY 2013
PDO Indicator
LESCO - Completion of loacal and foreign training
data not compiled yet.
PDO Indicator
MEPCO - Completion of local and foreign training
FY 2013
PDO Indicator
Customers served in the project area
PDO Indicator
Customers served in the project area
PDO Indicator
Average interruption frequency per year in the project area
IESCO
IESCO
PDO Indicator
Average interruption frequency per year in the project area
MEPCO
MEPCO
PDO Indicator
Average interruption frequency per year in the project area
HESCO
HESCO
PDO Indicator
Average interruption frequency per year in the project area
LESCO
LESCO
PDO Indicator
Customers served in the project area
PDO Indicator
Customers served in the project area
PDO Indicator
Transmission lines constructed or rehabilitated under the project
All Entities: IESCO, HESCO, LESCO, MEPCO and NTDC
All Entities: IESCO, HESCO, LESCO, MEPCO and NTDC
PDO Indicator
Distribution lines constructed or rehabilitated under the project
All Entities: IESCO, HESCO, LESCO and MEPCO.
All Entities: IESCO, HESCO, LESCO and MEPCO.
PDO Indicator
Transmission lines rehabilitated under the project
PDO Indicator
Transmission lines constructed under the project
PDO Indicator
Distribution lines constructed under the project
PDO Indicator
Distribution lines rehabilitated under the project
PDO Indicator
IESCO - Electricity Handled by the Network
FY 2013
PDO Indicator
HESCO - Electricity handled by the network
FY 2013
PDO Indicator
LESCO - Electricity handled by the network
FY 2013
PDO Indicator
MEPCO - Electricity handled by the network
FY 2013
PDO Indicator
Total net injected generation
PDO Indicator
Total net injected generation
PDO Indicator
Total net injected generation
PDO Indicator
Total net injected generation
PDO Indicator
NTDC - Loading of Yousufwala Grid Station
Interim values cannot be computed, because loading of Yousufwala grid station will change only after Kassowal grid station iscompleted. Partial completion of Kassowal grid station has no impact on loading of other grid stations - includiing Yousafwala
PDO Indicator
NTDC - Loading of Vehari Grid Station
Interim values cannot be computed, because loading of Vehari grid station will change only after Kassowal grid station iscompleted. Partial completion of Kassowal grid station has no impact on loading of other grid stations - including Vehari
PDO Indicator
IESCO - T&D Losses
FY 2013
PDO Indicator
IESCO - Collection
FY 2013
PDO Indicator
HESCO - T&D Losses
FY 2013
PDO Indicator
HESCO - Collection
FY 2013
PDO Indicator
Electricity losses per year in the project area- Technical
PDO Indicator
Electricity losses per year in the project area- Non-Technical
PDO Indicator
Electricity losses per year in the project area- Technical
PDO Indicator
Electricity losses per year in the project area- Non-Technical
PDO Indicator
Electricity losses per year in the project area
MEPCO - Break-up between Tech and Non-Tech is not available
MEPCO - Break-up between Tech and Non-Tech is not available
PDO Indicator
Electricity losses per year in the project area
LESCO - Break-up between Tech and Non-Tech is an estimate based on targets set by NEPRA /PEPCO. Actual break-up is not available.
LESCO - Break-up between Tech and Non-Tech is an estimate based on targets set by NEPRA /PEPCO. Actual break-up is not available.
PDO Indicator
Electricity losses per year in the project area- Technical
PDO Indicator
Electricity losses per year in the project area- Non-Technical
PDO Indicator
Electricity losses per year in the project area- Technical
PDO Indicator
Electricity losses per year in the project area- Non-Technical
PDO Indicator
LESCO - T&D Losses
FY 2013
PDO Indicator
LESCO - Collection
FY 2013
PDO Indicator
MEPCO - T&D Losses
FY 2013
PDO Indicator
MEPCO - Collection
FY 2013
PDO Indicator
Electricity losses per year in the project area
HESCO -Break-up between Tech and Non-Tech is an estimate based on targets set by NEPRA /PEPCO. Actual break-up is not available.
HESCO - Break-up between Tech and Non-Tech is an estimate based on targets set by NEPRA /PEPCO. Actual break-up is not available.
PDO Indicator
Electricity losses per year in the project area
IESCO - Break-up between Tech and Non-Tech is an estimate based on targets set by NEPRA /PEPCO. Actual break-up is not available.
IESCO - Break-up between Tech and Non-Tech is an estimate based on targets set by NEPRA /PEPCO. Actual break-up is not available.
0.00
2141666.67
2141666.67
2141666.66
2141666.67
2141666.67
2141666.66
2141666.67
2141666.67
2141666.66
2141666.67
2141666.67
2141666.66
6425000.00
6425000.00
6425000.00
6425000.00
6425000.00
6425000.00
6425000.00
6425000.00
6425000.00
6425000.00
6425000.00
6425000.00
8558333.33
8558333.33
8558333.34
8558333.33
8558333.33
8558333.34
8558333.33
8558333.33
8558333.34
8558333.33
8558333.33
8558333.34
4266666.67
4266666.67
4266666.66
4266666.67
4266666.67
4266666.66
4266666.67
4266666.67
4266666.66
4266666.67
4266666.67
4266666.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.91
6.92
6.92
1.06
1.07
1.07
0.00
0.00
0.00
0.90
0.90
0.90
5.28
5.29
5.29
0.27
0.27
0.28
3.83
3.83
3.84
4.24
4.25
4.25
5.12
5.13
5.13
7.65
7.65
7.65
8.95
8.96
8.96
12.87
12.87
12.87
5.45
5.45
5.45
9.99
9.99
9.99
13.00
13.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PEPCO to hire International Procurement Advisor, to strengthen Disco and NTDC procurement capacity
Discos and NTDC to file tariff petitions with NEPRA, for review of tariffs
Government to Notify NEPRA determined tariffs within 15 days after determination by NEPRA, or request review of determination
Government to allocate/transfer subsidies to Discos and NTDC on a timely basis, as defined in approved Standard OperatingProcedures (SOPs)
Government, Discos, NTDC to implement Project in accordance with Procurement Action Plan provided to the Bank on Feb 21, 2008
44000-P114508
World Bank
International Development Association
EXPANDED PROGRAM ON IMMUNIZATION, MINISTRY OF IPC
International Development Association
EXPANDED PROGRAM ON IMMUNIZATION, MINISTRY OF IPCPAKISTAN
Pakistan: Third Partnership for Polio Eradication Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Tayyeb Masud
+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
HealthChild HealthHealth Systems and Policies
International Development Association74680000Total Commitment in Second Quarter of 2009
International Development Association37156877Total Disbursement in Third Quarter of 2009
International Development Association-57436Total Interest Repayment in Fourth Quarter of 2009
International Development Association25820099Total Disbursement in Second Quarter of 2010
International Development Association-133672Total Interest Repayment in Second Quarter of 2010
International Development Association-256907Total Interest Repayment in Fourth Quarter of 2010
International Development Association3680000Total Disbursement in Second Quarter of 2011
International Development Association11701000Total Disbursement in Second Quarter of 2011
International Development Association-241872Total Interest Repayment in Second Quarter of 2011
International Development Association41000000Total Commitment in Second Quarter of 2011
International Development Association-301732Total Interest Repayment in Fourth Quarter of 2011
International Development Association21527228Total Disbursement in Fourth Quarter of 2011
International Development Association19472772Total Disbursement in First Quarter of 2012
International Development Association-283511Total Interest Repayment in Second Quarter of 2012
International Development Association-101510Total Interest Repayment in Second Quarter of 2012
International Development Association-288896Total Interest Repayment in Fourth Quarter of 2012
International Development Association-150394Total Interest Repayment in Fourth Quarter of 2012
International Development Association24000000Total Commitment in Fourth Quarter of 2012
International Development Association-282113Total Interest Repayment in Second Quarter of 2013
International Development Association-147534Total Interest Repayment in Second Quarter of 2013
International Development Association23602988Total Disbursement in Second Quarter of 2013
International Development Association-53182Total Disbursement in Third Quarter of 2013
International Development Association-61923Total Commitment Cancellations in Fourth Quarter of 2013
International Development Association-329013Total Interest Repayment in Fourth Quarter of 2013
International Development Association-40203295Total Loan Repayment in Fourth Quarter of 2013
International Development Association-123145Total Commitment Cancellations in Fourth Quarter of 2013
International Development Association-24426Total Disbursement in Fourth Quarter of 2013
International Development Association-149373Total Interest Repayment in Fourth Quarter of 2013
International Development Association-180955Total Interest Repayment in Fourth Quarter of 2013
International Development Association-151047Total Interest Repayment in Second Quarter of 2014
International Development Association-29324Total Interest Repayment in Second Quarter of 2014
International Development Association-25274622Total Loan Repayment in Second Quarter of 2014
International Development Association-244115Total Interest Repayment in Second Quarter of 2014
International Development Association-234070Total Interest Repayment in Fourth Quarter of 2014
International Development Association-200404Total Commitment Cancellations in First Quarter of 2015
International Development Association-162217Total Disbursement in First Quarter of 2015
International Development Association-215449Total Interest Repayment in Second Quarter of 2015
International Development Association-219795Total Interest Repayment in Fourth Quarter of 2015
International Development Association-222317Total Interest Repayment in Second Quarter of 2016
International Development Association-215880Total Interest Repayment in Fourth Quarter of 2016
International Development Association-211381Total Interest Repayment in Second Quarter of 2017
International Development Association-219871Total Interest Repayment in Fourth Quarter of 2017
International Development Association-365537Total Loan Repayment in Fourth Quarter of 2017
International Development Association-227157Total Interest Repayment in Second Quarter of 2018
International Development Association-375782Total Loan Repayment in Second Quarter of 2018
International Development Association-205735Total Interest Repayment in Fourth Quarter of 2018
International Development Association-361165Total Loan Repayment in Fourth Quarter of 2018
International Development Association-211238Total Interest Repayment in Second Quarter of 2019
International Development Association-359269Total Loan Repayment in Second Quarter of 2019Project Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Islamabad Capital Territory
33.7100 73.1340
Khyber Pakhtunkhwa Province
34.4600 72.5020
Federally Administered Tribal Areas
33.0150 69.9990
Azad Kashmir
33.9470 73.9100
Intermediate Results Indicator
Timely arrival of OPV in district stores
in 117 out of 132 districts vaccines arrived 3 days prior to NID
July 2013 -- 95%Aug 2013 -- 95%Sep 2013 -- 97%Oct,13 – 99%Nov,13 – 98%Dec,13 – 100%Jan,14 – 99%
Intermediate Results Indicator
Procurement and delivery of UNICEF certified OPV in Islamabad, Pakistan, three weeks prior to each round
Sep,2013 41-14 daysAug,2013 32-14 daysJuly,2013 17-9 daysJune,2013 28 daysMay,2013 15 days
PDO Indicator
Covergae of Vit A supplementation of atleast 80% in the provinces
data for last Vit A round is not available
PDO Indicator
New Polio Cases
number of cases during 2008
Less than 25 cases in 2012
The cumulative number of confirmed cases in April 2014 for the current year.
PDO Indicator
Children immunized (number)
Total number of children to be immunized annually with Bank procured polio vaccines
2009-127,764,0002010- 365,174,5492011- 525,923,3492012- 689,058,2882013 - 934,431,6322014 - ongoing
PDO Indicator
OPV coverage is at least 90% in the targeted accessible populations in all high risk districts
Average for 97 high risk districts (range 71-99)
average for rounds held from June 2013 to Jan 2014 (range 90 - 97)
0.00
0.00
12500000.00
12500000.00
0.00
0.00
0.00
3833333.33
3833333.33
3833333.34
0.00
0.00
0.00
8333333.33
8333333.33
8333333.34
4393333.33
4393333.33
4393333.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
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0.00
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0.00
0.00
0.00
12500000.00
12500000.00
0.00
0.00
0.00
3833333.33
3833333.33
3833333.34
0.00
0.00
0.00
8333333.33
8333333.33
8333333.34
4393333.33
4393333.33
4393333.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
OPV procurement agreement has been executed and delivered by the recipient and UNICEF
Maintain Inter-Agency Coordination Committee, provincial and district coordination committees at national, provincial and districtl evel for coordination of OPV supply execution of PEI activities
The disease surveillance systems established under PEI will be maintained, all throughout the period of Project implementation
Reciepient shall revise its PEI strategy based on findings of Independent Assessment by WHO
New OPV Procurement Agreement, consistent with Program Implementation Plan, executed and delivered by the GOP and UNICEF, andeffective
OPV procurement agreement executed between the government and UNICEF
carry out an OPV management review under terms of reference satisfactory to the Association;
prepare a detailed plan, in a manner and substances satisfactory to the Association, extending the OPV inventory managementsystemsto provincial and district level.
44000-P130193
World Bank
International Development Association
GOVERNMENT OF PUNJAB
International Development Association
GOVERNMENT OF PUNJABPAKISTAN
Punjab Skills Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Shinsaku Nomura
snomura@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Workforce Development and Vocational EducationAccess to EducationTeachersEducationScience and TechnologyJobsStandards, Curriculum and Textbooks
International Development Association50000000Total Commitment in Second Quarter of 2015
International Development Association1000000Total Disbursement in First Quarter of 2016
International Development Association5000000Total Disbursement in First Quarter of 2016
International Development Association6099179Total Disbursement in Third Quarter of 2016
International Development Association-76280Total Interest Repayment in Fourth Quarter of 2016
International Development Association6012570Total Disbursement in Second Quarter of 2017
International Development Association-135398Total Interest Repayment in Second Quarter of 2017
International Development Association-163754Total Interest Repayment in Fourth Quarter of 2017
International Development Association2101528Total Disbursement in First Quarter of 2018
International Development Association4091552Total Disbursement in Second Quarter of 2018
International Development Association-190819Total Interest Repayment in Second Quarter of 2018
International Development Association-227648Total Interest Repayment in Fourth Quarter of 2018
International Development Association4039236Total Disbursement in First Quarter of 2019
International Development Association4035089Total Disbursement in Second Quarter of 2019
International Development Association-265122Total Interest Repayment in Second Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Punjab
30.8600 72.3200
Intermediate Results Indicator
Number of institutions offering CBTA courses
Intermediate Results Indicator
Number of students passed-out from CBTA courses
Intermediate Results Indicator
Male
Intermediate Results Indicator
Female
Intermediate Results Indicator
Number of industry Partnership Agreements signed
Intermediate Results Indicator
Number of students benefited from industry partnership agreement
Intermediate Results Indicator
Number of students enrolled in market-relevant courses
Intermediate Results Indicator
Employment rate of students benefited from industry partnership agreement (after 6 months)
Intermediate Results Indicator
P-TEVTA Institutional Development Plan Targets approved
Intermediate Results Indicator
Number of CBTA curricula introduced
Intermediate Results Indicator
Employer satisfaction with graduates from programs which benefitted from CBTA packages and Partnership Agreements
PDO Indicator
Number of students passed out from market-relevant courses
PDO Indicator
Male
PDO Indicator
Female
PDO Indicator
Established and functioning PSA
PDO Indicator
Percentage of graduates employed 6 months after completing training in market-relevant courses
0.00
0.00
0.00
166666.66
166666.67
166666.67
666666.66
666666.67
666666.67
0.00
0.00
0.00
2666666.66
2666666.67
2666666.67
138833.33
138833.33
138833.34
666666.66
666666.67
666666.67
138833.33
138833.33
138833.34
2666666.66
2666666.67
2666666.67
138833.33
138833.33
138833.34
666666.66
666666.67
666666.67
138833.33
138833.33
138833.34
2666666.66
2666666.67
2666666.67
139166.66
139166.67
139166.67
666666.66
666666.67
666666.67
138833.33
138833.33
138833.34
2666666.66
2666666.67
2666666.67
166666.66
166666.67
166666.67
0.00
0.00
0.00
166666.66
166666.67
166666.67
2000000.00
2000000.00
2000000.00
0.00
0.00
0.00
998034.35
998034.35
998034.35
998034.35
998034.35
998034.35
998034.35
998034.35
998034.35
998034.35
998034.35
998034.30
500659.58
500659.58
500659.58
500659.58
500659.58
500659.58
500659.58
500659.58
500659.58
500659.58
500659.58
500659.62
500659.58
500659.58
500659.58
500659.58
500659.58
500659.58
500659.58
500659.58
500659.58
500659.58
500659.58
500659.62
667106.42
667106.42
667106.42
667106.42
667106.42
667106.42
667106.42
667106.42
667106.42
667106.42
667106.42
667106.38
1500206.67
1500206.67
1500206.67
1500206.67
1500206.67
1500206.67
1500206.67
1500206.67
1500206.67
1500206.67
1500206.67
1500206.63
Finance Agreement :Institutional Arrangements | Description :PA Schedule Section I A.1(a) The Project Implementing Entity shallmaintain a Project Implementing Unit housed at the DoICI with functions and responsibilities acceptable to the Association inaccordance with the provisions of the Project Operational Manual. | Frequency :CONTINUOUS
Finance Agreement :Institutional Arrangements | Description :PA Schedule Section I A.1(b) The Project Implementing Entity shallensure that, at all times during Project implementation, the PIU shall be headed by a Project director, assisted by adequate staff(including fiduciary staff) in accordance with the structure detailed in the Project Operational Manual. | Frequency :CONTINUOUS
Finance Agreement :Project Steering Committee | Description :PA Schedule Section I A.1(c) The Project Implementing Entity shallmaintain, at all times during Project implementation, a project steering committee, headed by the Chair Person of the PunjabPlanning and Development Board | Frequency :CONTINUOUS
Finance Agreement :Punjab Skills Agency (PSA) | Description :PA Schedule Section I A.1(d) The Project Implementing Entity shallcause the PSA to be established in form and with a mandate acceptable to the Association for the purposes of its role in theProject. | Due Date :30-Dec-2016
Finance Agreement :Budgetary Framework | Description :PA Schedule Section I A.1(e) The Project Implementing Entity shall takenecessary and appropriate actions to ensure that adequate budgetary allocations and timely fund releases are made to P-TEVTA, PSDFand the PSA as per the budgetary framework agreed to between the Project Implementing Entity and the Association. | Frequency:CONTINUOUS
Finance Agreement :Project Operations Manual | Description :PA Schedule Section I B.1 The Project Implementing Entity shallmaintain a Project Operations Manual, in form and substance and by a date satisfactory to the Association, setting forth theinstitutional arrangements for implementation of the Project. | Frequency :CONTINUOUS
Finance Agreement :Project Operations Manual | Description :PA Schedule Section I B.2(b) The Project Implementing Entity shallrefrain from amending, suspending, waiving, and/or voiding any provision of the Project Operations Manual, whether in whole or inpart, without the prior written agreement of the Association. | Frequency :CONTINUOUS
Finance Agreement :Financial Reporting | Description :PA Schedule Section II B.2 The Project Implementing Entity shall prepare andfurnish to the Association not later than forty-five (45) days after the end of each calendar semester, interim unaudited financialreports for the Project covering the respective semester, in form and substance satisfactory to the Association. | Frequency:SemiAnnual
Finance Agreement :External Audit | Description :PA Schedule Section II B.3 The Project Implementing Entity shall have itsfinancial statements audited by independent auditors acceptable to the Association, covering the period of one fiscal year of theProject Implementing Entity, and to be furnished to the Recipient and the Association by the Project Implementing Entity not laterthan six (6) months after the end of the period. | Frequency :Yearly
44000-P163924
World Bank
International Development Association
International Development Association
PAKISTAN
Pakistan Hydromet and DRM Services Project (PHDSP)
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Ditte Marie Gammelgaard Fallesen
dfallesen@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Public AdministrationAviationICT InfrastructureFlood and Drought Risk ManagementDisaster PreparednessAdaptationFood SecurityICT SolutionsDisaster Risk ReductionPublic Private PartnershipsDisaster Risk FinanceClimate changeGenderFinance for DevelopmentNutrition and Food SecurityDisaster Risk ManagementICT
International Development Association188000000Total Commitment in Second Quarter of 2018Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportContract AwardsProject URLProcurement Notices
Islamabad
33.7100 73.1340
Sindh
26.1330 68.7670
Punjab Province
30.8500 72.3170
Khyber Pakhtunkhwa Province
34.4600 72.5020
Balochistan
28.4780 65.6440
Intermediate Results Indicator
Number of beneficiaries within selected sub-groups in user departments and communities, gender disaggregated
Intermediate Results Indicator
Gender mainstreaming at NDMA
Intermediate Results Indicator
Number of multi-hazard vulnerability risk assessments completed
Intermediate Results Indicator
Establishment of the National Disaster Response Force
Intermediate Results Indicator
Improved sub-regional information exchange
Intermediate Results Indicator
Percentage, women
Intermediate Results Indicator
Improved access to and use of training opportunities in PMD
Intermediate Results Indicator
Meteorological observations stations operating in compliance with SOPs
PDO Indicator
Improved weather forecasting
PDO Indicator
Increased satisfaction of departments and communities with PMD services
PDO Indicator
Increased capacity to deliver DRM services to user departments and communities
0.00
0.00
0.00
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.37
3583333.33
3583333.33
3583333.33
3583333.33
3583333.33
3583333.33
3583333.33
3583333.33
3583333.33
3583333.33
3583333.33
3583333.37
4416666.67
4416666.67
4416666.67
4416666.67
4416666.67
4416666.67
4416666.67
4416666.67
4416666.67
4416666.67
4416666.67
4416666.63
4333333.33
4333333.33
4333333.33
4333333.33
4333333.33
4333333.33
4333333.33
4333333.33
4333333.33
4333333.33
4333333.33
4333333.37
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.37
3583333.33
3583333.33
3583333.33
3583333.33
3583333.33
3583333.33
3583333.33
3583333.33
3583333.33
3583333.33
3583333.33
3583333.37
4416666.67
4416666.67
4416666.67
4416666.67
4416666.67
4416666.67
4416666.67
4416666.67
4416666.67
4416666.67
4416666.67
4416666.63
4333333.33
4333333.33
4333333.33
4333333.33
4333333.33
4333333.33
4333333.33
4333333.33
4333333.33
4333333.33
4333333.33
4333333.37
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
0.00
0.00
0.00
0.00
0.00
44000-P132234
World Bank
International Development Association
SECRETARY IMPLEMENTATION & COORDINATION GOVERNMENT OF PUNJAB
International Development Association
SECRETARY IMPLEMENTATION & COORDINATION GOVERNMENT OF PUNJABPAKISTAN
Pakistan: Punjab Public Management Reform Program
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Clelia Kalliopi Helena Rontoyanni
crontoyanni@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Public AdministrationPublic AdministrationTransparency, Accountability and Good GovernancePublic Expenditure ManagementPublic Finance Management
International Development Association50000000Total Commitment in Fourth Quarter of 2013
International Development Association5024946Total Disbursement in Second Quarter of 2014
International Development Association-55650Total Interest Repayment in First Quarter of 2015
International Development Association15891202Total Disbursement in Second Quarter of 2015
International Development Association-45895Total Interest Repayment in Third Quarter of 2015
International Development Association-219281Total Interest Repayment in First Quarter of 2016
International Development Association9116229Total Disbursement in Second Quarter of 2016
International Development Association-206342Total Interest Repayment in Third Quarter of 2016
International Development Association-284323Total Interest Repayment in First Quarter of 2017
International Development Association8314263Total Disbursement in Second Quarter of 2017
International Development Association-287435Total Interest Repayment in Third Quarter of 2017
International Development Association-388020Total Interest Repayment in First Quarter of 2018
International Development Association7944539Total Disbursement in Second Quarter of 2018
International Development Association-392609Total Interest Repayment in Third Quarter of 2018
International Development Association-449380Total Interest Repayment in First Quarter of 2019
International Development Association-748106Total Loan Repayment in First Quarter of 2019
International Development Association-448535Total Interest Repayment in Third Quarter of 2019
International Development Association-746654Total Loan Repayment in Third Quarter of 2019Project Appraisal Document Implementation Completion and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Punjab
30.8600 72.3200
0.00
0.00
124500.00
71700.00
161500.00
185500.00
207050.00
111000.00
237750.00
270000.00
145700.00
305350.00
315450.00
160400.00
329800.00
339000.00
170850.00
339250.00
330850.00
164650.00
336400.00
356350.00
379850.00
193600.00
398400.00
425800.00
224900.00
463850.00
486350.00
255100.00
540450.00
567500.00
580850.00
300450.00
632750.00
677850.00
348000.00
718700.00
763850.00
403000.00
848100.00
896100.00
466800.00
971250.00
1022850.00
1083250.00
560750.00
1154050.00
1187800.00
608650.00
1255450.00
1297950.00
663250.00
1355350.00
1413200.00
724200.00
1471900.00
1493750.00
752100.00
1518700.00
1549400.00
1572900.00
793450.00
1608850.00
1638900.00
829400.00
1677650.00
1702750.00
860950.00
1741350.00
2254650.00
0.00
0.00
124500.00
71700.00
161500.00
185500.00
207050.00
111000.00
237750.00
270000.00
145700.00
305350.00
315450.00
160400.00
329800.00
339000.00
170850.00
339250.00
330850.00
164650.00
336400.00
356350.00
379850.00
193600.00
398400.00
425800.00
224900.00
463850.00
486350.00
255100.00
540450.00
567500.00
580850.00
300450.00
632750.00
677850.00
348000.00
718700.00
763850.00
403000.00
848100.00
896100.00
466800.00
971250.00
1022850.00
1083250.00
560750.00
1154050.00
1187800.00
608650.00
1255450.00
1297950.00
663250.00
1355350.00
1413200.00
724200.00
1471900.00
1493750.00
752100.00
1518700.00
1549400.00
1572900.00
793450.00
1608850.00
1638900.00
829400.00
1677650.00
1702750.00
860950.00
1741350.00
2254650.00
Finance Agreement :PK-53140 | Description :Pakistan shall cause Punjab to, and Punjab shall, engage an independent third partyentity or entities within the specified time period to undertake the verification process. | Frequency :Yearly
Finance Agreement :PK-53140 | Description :Pakistan shall cause Punjab to, and Punjab shall, undertake a verification process toverify the DLRs at least annually. | Frequency :Yearly
Finance Agreement :PK-53140 | Description :Pakistan shall ensure that the Program Action Plan is carried out in a mannersatisfactory to the Bank, and Punjab shall carry out the Program Action Plan in a manner satisfactory to the Bank. | Frequency:Continuous
Finance Agreement :PK-53140 | Description :Pakistan shall cause Punjab to, and Punjab shall, furnish to the Bank verificationreports by not later than 60 days after the end of the period covered by each report. | Frequency :Yearly
44000-P103160
World Bank
International Development Association
PAKISTAN BENAZIR INCOME SUPPORT PROGRAMME
International Development Association
PAKISTAN BENAZIR INCOME SUPPORT PROGRAMMEPAKISTAN
Pakistan: Social Safety Net Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Iftikhar Malik
mmalik@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Social ProtectionSocial Safety NetsSocial Protection
International Development Association60000000Total Commitment in Second Quarter of 2009
International Development Association8292500Total Disbursement in First Quarter of 2010
International Development Association-20409Total Interest Repayment in Second Quarter of 2010
International Development Association18645900Total Disbursement in Third Quarter of 2010
International Development Association-73781Total Interest Repayment in Fourth Quarter of 2010
International Development Association10652140Total Disbursement in Second Quarter of 2011
International Development Association-106183Total Interest Repayment in Second Quarter of 2011
International Development Association306974Total Disbursement in Third Quarter of 2011
International Development Association12940263Total Disbursement in Fourth Quarter of 2011
International Development Association-144286Total Interest Repayment in Fourth Quarter of 2011
International Development Association150000000Total Commitment in First Quarter of 2012
International Development Association-187168Total Interest Repayment in Second Quarter of 2012
International Development Association24372655Total Disbursement in Second Quarter of 2012
International Development Association-189288Total Interest Repayment in Fourth Quarter of 2012
International Development Association-147849Total Interest Repayment in Fourth Quarter of 2012
International Development Association20268211Total Disbursement in First Quarter of 2013
International Development Association-185625Total Interest Repayment in Second Quarter of 2013
International Development Association14741141Total Disbursement in Second Quarter of 2013
International Development Association-249291Total Interest Repayment in Second Quarter of 2013
International Development Association-190559Total Interest Repayment in Fourth Quarter of 2013
International Development Association-565052Total Interest Repayment in Fourth Quarter of 2013
International Development Association-190582Total Interest Repayment in Second Quarter of 2014
International Development Association985818Total Disbursement in Second Quarter of 2014
International Development Association-611603Total Interest Repayment in Second Quarter of 2014
International Development Association-179981Total Interest Repayment in Fourth Quarter of 2014
International Development Association-591310Total Interest Repayment in Fourth Quarter of 2014
International Development Association2000000Total Disbursement in Second Quarter of 2015
International Development Association-169047Total Interest Repayment in Second Quarter of 2015
International Development Association27252347Total Disbursement in Second Quarter of 2015
International Development Association-548495Total Interest Repayment in Second Quarter of 2015
International Development Association1238574Total Disbursement in Fourth Quarter of 2015
International Development Association-183526Total Interest Repayment in Fourth Quarter of 2015
International Development Association-738946Total Interest Repayment in Fourth Quarter of 2015
International Development Association4457853Total Disbursement in First Quarter of 2016
International Development Association22555489Total Disbursement in First Quarter of 2016
International Development Association-184988Total Interest Repayment in Second Quarter of 2016
International Development Association14654779Total Disbursement in Second Quarter of 2016
International Development Association-859632Total Interest Repayment in Second Quarter of 2016
International Development Association7036244Total Disbursement in Third Quarter of 2016
International Development Association-190666Total Interest Repayment in Fourth Quarter of 2016
International Development Association10652257Total Disbursement in Fourth Quarter of 2016
International Development Association-1194268Total Interest Repayment in Fourth Quarter of 2016
International Development Association-204807Total Interest Repayment in Second Quarter of 2017
International Development Association12201Total Disbursement in Second Quarter of 2017
International Development Association-1281003Total Interest Repayment in Second Quarter of 2017
International Development Association-2167698Total Loan Repayment in Second Quarter of 2017
International Development Association-216811Total Interest Repayment in Fourth Quarter of 2017
International Development Association-1349808Total Interest Repayment in Fourth Quarter of 2017
International Development Association-2257336Total Loan Repayment in Fourth Quarter of 2017
International Development Association-212716Total Interest Repayment in Second Quarter of 2018
International Development Association-1379537Total Interest Repayment in Second Quarter of 2018
International Development Association-2320600Total Loan Repayment in Second Quarter of 2018
International Development Association-1648759Total Commitment Cancellations in Fourth Quarter of 2018
International Development Association-1648759Total Disbursement in Fourth Quarter of 2018
International Development Association-206516Total Interest Repayment in Fourth Quarter of 2018
International Development Association-1248423Total Interest Repayment in Fourth Quarter of 2018
International Development Association-2230340Total Loan Repayment in Fourth Quarter of 2018
International Development Association-202366Total Interest Repayment in Second Quarter of 2019
International Development Association-1282127Total Interest Repayment in Second Quarter of 2019
International Development Association-2218628Total Loan Repayment in Second Quarter of 2019Project Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Islāmābād Capital Territory
33.7100 73.1340
Sindh
26.1350 68.7700
Punjab
30.8600 72.3200
Khyber Pakhtunkhwa Province
34.4600 72.5020
Northern Areas
36.0000 75.0000
Federally Administered Tribal Areas
33.0150 69.9990
Balochistān
28.4780 65.6440
Azad Kashmir
33.9470 73.9100
Intermediate Results Indicator
Number of female beneficiaries that receive payments (millions)
Intermediate Results Indicator
Number of Signed MOUs with Provinces/Regions regarding collaboration for Waseela-e-Taleem
Intermediate Results Indicator
Revised. Number of reports publicized on BISP website which disseminate the results of impact, process and spot check evaluations
Intermediate Results Indicator
Number of pilots implemented for exit strategies
Intermediate Results Indicator
Revised. Regular spot checks and follow up actions on the findings
Intermediate Results Indicator
Percentage of Districts covered by targeting process;
Intermediate Results Indicator
Percentage of grievance redressal claims acted upon within 3 months of application
Intermediate Results Indicator
Revised. Percentage of planned BISP positions that are filled in headquarters and tehsil offices that are open.
Intermediate Results Indicator
Percentage of payments to BISP beneficiaries made through technology based mechanisms
Intermediate Results Indicator
BISP stratified communication campaign for Waseela-e-Taleem is fialized and rolled out
Intermediate Results Indicator
Mapping of federal and provincial social protection programs completed
PDO Indicator
Integrated Monitoring System for Federal and Provincial Social Protection Programs established and used for policy dialogue
PDO Indicator
Percentage of beneficiaries satisfied with program implementation
PDO Indicator
Revised. Percentage of participating tehsils in which beneficiary lists are publicly available at the respective BISP tehsil offices
PDO Indicator
Revised. Percentage of disbursed cash transfers received by beneficiaries in bottom quintiles 1 and 2
PDO Indicator
Core indicator. Program Beneficiaries (estimated number of family members: 5)
PDO Indicator
Number of children attending school under the Waseela-e-Taleem program.
PDO Indicator
Number of Paid BISP beneficiaries (Basic Cash Transfer) eligible under the Poverty Scorecard (million)
PDO Indicator
Number of households to which the poverty scorecard has been applied.
0.00
0.00
0.00
0.00
333333.33
333333.33
333333.34
0.00
0.00
0.00
1333333.33
1333333.33
1333333.34
1333333.33
1333333.33
1333333.34
1333333.33
1333333.33
1333333.34
2333333.33
2333333.33
2333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
666666.66
666666.67
666666.67
666666.66
666666.67
666666.67
666666.66
666666.67
666666.67
666666.66
666666.67
666666.67
666666.66
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666666.67
0.00
0.00
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0.00
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Finance Agreement :Schedule 2, section 1, A 3 | Description :60 days after effective date an MOU between Planning Commission andBISP will be signed regarding implementation of component 4 | Due Date :05-Oct-2009
Finance Agreement :Schedule 2, section 1, A. 4. a | Description :Commencing on July 31, 2009 prepare for Bank concurrence theannual implementation plan to be implemented during the respective fiscal | Frequency :Yearly
Finance Agreement :Schedule 2, section 1, 2b | Description :3 months after the effective date, approve the Finance & accountingManual. | Due Date :04-Nov-2009
Finance Agreement :Schedule 2, section 3, E 1 | Description :4 months after effective date create a publically assessable websitesatisfactory to the Bank. | Due Date :04-Dec-2009
Finance Agreement :Schedule 2, section 1, 2c | Description :6 months after effective date hire an independent qualified consultantfor conducting regular inspections (spot checks/operation and audits) | Due Date :04-Feb-2010
Finance Agreement :schedule 2, section 1, 2c | Description :8 months after effective date, enter in to contract with dataprocessing agencies for designing and managing the data base | Due Date :04-May-2010
Finance Agreement :schedule 2, section 1, 2d | Description :1 year after Effective Date, BISP shall link BISP MIS with thebeneficiary database of data processing agencies | Due Date :04-Aug-2010
Finance Agreement :Article 4.01 of the FA | Description :Pakistan shall not alter the BISP's legal framework in a mannerincompatible with the Project. | Frequency :Yearly
44000-P147557
World Bank
International Development Association
MINISTRY OF FINANCE
International Development Association
MINISTRY OF FINANCEPAKISTAN
PK Fiscally Sustainable and Inclusive Growth DPC
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Jose R. Lopez Calix
jlopezcalix@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Central Government (Central Agencies)Social ProtectionOther Non-bank Financial InstitutionsServicesBanking InstitutionsOther Public AdministrationInvestment and Business ClimateSocial Safety NetsState-owned Enterprise Reform and PrivatizationDomestic Revenue AdministrationRegulation and Competition PolicyTax policyFiscal PolicyJobsPublic Finance ManagementSocial ProtectionPublic AdministrationBusiness Enabling Environment
International Development Association400000000Total Commitment in Second Quarter of 2014
International Development Association402406950Total Disbursement in Second Quarter of 2014
International Development Association-3071973Total Interest Repayment in Fourth Quarter of 2014
International Development Association-3566680Total Interest Repayment in Second Quarter of 2015
International Development Association-3605299Total Interest Repayment in Fourth Quarter of 2015
International Development Association-3575934Total Interest Repayment in Second Quarter of 2016
International Development Association-3688661Total Interest Repayment in Fourth Quarter of 2016
International Development Association-3507457Total Interest Repayment in Second Quarter of 2017
International Development Association-3649813Total Interest Repayment in Fourth Quarter of 2017
International Development Association-3761898Total Interest Repayment in Second Quarter of 2018
International Development Association-3608091Total Interest Repayment in Fourth Quarter of 2018
International Development Association-3588368Total Interest Repayment in Second Quarter of 2019Implementation Completion and Results ReportImplementation Completion Report ReviewFinancing AgreementContract AwardsProject URLProcurement Notices
0.00
0.00
44000-P096745
World Bank
International Bank for Reconstruction and Development
PUNJAB IRRIGATION & POWER DEPARTMENT
International Bank for Reconstruction and Development
PUNJAB IRRIGATION & POWER DEPARTMENTPAKISTAN
PK Punjab Barrages Improvement Phase II Project (PBIP-II)
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Toru Konishi
tkonishi@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - Water, Sanitation and Waste ManagementWater Institutions, Policies and ReformMSME DevelopmentClimate changeRural Infrastructure and service deliveryAdaptationEnterprise DevelopmentWater Resource ManagementRural Development
International Bank for Reconstruction and Development145600000Total Commitment in Third Quarter of 2010
International Bank for Reconstruction and Development364000Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development5000000Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development-364000Total Interest Repayment in First Quarter of 2011
International Bank for Reconstruction and Development38191Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development-38191Total Interest Repayment in Third Quarter of 2011
International Bank for Reconstruction and Development34877Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development272000Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development-34877Total Interest Repayment in First Quarter of 2012
International Bank for Reconstruction and Development20374684Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development727019Total Disbursement in Third Quarter of 2012
International Bank for Reconstruction and Development-142384Total Interest Repayment in Third Quarter of 2012
International Bank for Reconstruction and Development2955221Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development211140Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development5967100Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development-211140Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development15000000Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development310614Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development8000000Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development-310614Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development8196000Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development3325289Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development-366492Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development2749863Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development14488410Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development1668552Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development9136285Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development-463411Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development537452Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development1479248Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-537452Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development8473069Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development338104Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development622539Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development3500000Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development-622539Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development1500000Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development3825808Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development-747128Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development4668347Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development1003190Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development-1038347Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-4121335Total Loan Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development311401Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development4110530Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development468338Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development-1254339Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-4307959Total Loan Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-10000000Total Commitment Cancellations in Second Quarter of 2017
International Bank for Reconstruction and Development1161160Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development3577346Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development154116Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development-1382085Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-4499388Total Loan Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-3087591Total Commitment Cancellations in First Quarter of 2018
International Bank for Reconstruction and Development-2037483Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development-1344876Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-4424012Total Loan Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-1795212Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-4424012Total Loan Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-1848425Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-4424012Total Loan Repayment in First Quarter of 2019Project Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Jinnah Barrage
32.9180 71.5220
Intermediate Results Indicator
Component B: Management Information: - water accounting system; Modern equipment in monitoring and management of hydraulic infrastructure
Intermediate Results Indicator
Timely Progress of Component A
Intermediate Results Indicator
No reduction of water supplies to the Thal canal.
Intermediate Results Indicator
Retrogression Downstream of the Barrage is stopped
Intermediate Results Indicator
Operation of gates is smooth
Intermediate Results Indicator
Component C: Baseline of monitoring is prepared and supervision of EMP and SDAP is carried out
Intermediate Results Indicator
Component D: Project implementation is coherent and contracts are awarded; No interruption to river and canal supplies.
PDO Indicator
Barrage able to pass floods safely
PDO Indicator
Barrage able to supply reliable and uninterrupted water supply to over 2.1 million acres of farmland benefitting about 600,000 farm families for irrigation and domestic water users
PDO Indicator
IPD's increased functional capacity to manage water resources and irrigation system in the Province using modern tools and equipment
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Project Agreement: Schedule, Section 1, A 1 (a): Description: Punjab to maintain,
44000-P110099
World Bank
International Development Association
GOVERNMENT OF PAKISTAN
International Development Association
GOVERNMENT OF PAKISTANPAKISTAN
Water Sector Capacity Building & Advisory Services Project (WCAP)
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
William Young
wyoung@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Renewable Energy HydroCentral Government (Central Agencies)Other Water Supply, Sanitation and Waste ManagementTransparency, Accountability and Good GovernanceWater Resource ManagementWater Institutions, Policies and ReformPublic Administration
International Development Association38000000Total Commitment in Second Quarter of 2008
International Development Association1500000Total Disbursement in Fourth Quarter of 2008
International Development Association-2604Total Interest Repayment in First Quarter of 2009
International Development Association115000Total Disbursement in Second Quarter of 2009
International Development Association-5807Total Interest Repayment in Third Quarter of 2009
International Development Association291579Total Disbursement in Fourth Quarter of 2009
International Development Association280000Total Disbursement in First Quarter of 2010
International Development Association-6778Total Interest Repayment in First Quarter of 2010
International Development Association635563Total Disbursement in Third Quarter of 2010
International Development Association1700000Total Disbursement in Third Quarter of 2010
International Development Association-8008Total Interest Repayment in Third Quarter of 2010
International Development Association6278385Total Disbursement in First Quarter of 2011
International Development Association-17663Total Interest Repayment in First Quarter of 2011
International Development Association-42874Total Interest Repayment in Third Quarter of 2011
International Development Association5368923Total Disbursement in Fourth Quarter of 2011
International Development Association-50890Total Interest Repayment in First Quarter of 2012
International Development Association2504661Total Disbursement in Second Quarter of 2012
International Development Association234849Total Disbursement in Third Quarter of 2012
International Development Association476982Total Disbursement in Third Quarter of 2012
International Development Association1620000Total Disbursement in Third Quarter of 2012
International Development Association-64584Total Interest Repayment in Third Quarter of 2012
International Development Association428310Total Disbursement in Fourth Quarter of 2012
International Development Association2628000Total Disbursement in Fourth Quarter of 2012
International Development Association-85728Total Interest Repayment in First Quarter of 2013
International Development Association1400000Total Disbursement in Second Quarter of 2013
International Development Association1000000Total Disbursement in Third Quarter of 2013
International Development Association-90212Total Interest Repayment in Third Quarter of 2013
International Development Association2374679Total Disbursement in Fourth Quarter of 2013
International Development Association-105220Total Interest Repayment in First Quarter of 2014
International Development Association432023Total Disbursement in Second Quarter of 2014
International Development Association1300000Total Disbursement in Second Quarter of 2014
International Development Association2297000Total Disbursement in Third Quarter of 2014
International Development Association-110452Total Interest Repayment in Third Quarter of 2014
International Development Association-109585Total Interest Repayment in First Quarter of 2015
International Development Association637929Total Disbursement in Second Quarter of 2015
International Development Association1112857Total Disbursement in Second Quarter of 2015
International Development Association540000Total Disbursement in Third Quarter of 2015
International Development Association-115471Total Interest Repayment in Third Quarter of 2015
International Development Association100141Total Disbursement in Fourth Quarter of 2015
International Development Association34950000Total Commitment in Fourth Quarter of 2015
International Development Association-120648Total Interest Repayment in First Quarter of 2016
International Development Association61533Total Disbursement in Second Quarter of 2016
International Development Association424076Total Disbursement in Second Quarter of 2016
International Development Association-121363Total Interest Repayment in Third Quarter of 2016
International Development Association734000Total Disbursement in Third Quarter of 2016
International Development Association-3014Total Interest Repayment in Third Quarter of 2016
International Development Association-872252Total Commitment Cancellations in Fourth Quarter of 2016
International Development Association-408186Total Disbursement in Fourth Quarter of 2016
International Development Association-115986Total Interest Repayment in First Quarter of 2017
International Development Association624440Total Disbursement in First Quarter of 2017
International Development Association-11972Total Interest Repayment in First Quarter of 2017
International Development Association-118723Total Interest Repayment in Third Quarter of 2017
International Development Association-18614Total Interest Repayment in Third Quarter of 2017
International Development Association678000Total Disbursement in Fourth Quarter of 2017
International Development Association-125215Total Interest Repayment in First Quarter of 2018
International Development Association-22944Total Interest Repayment in First Quarter of 2018
International Development Association144772Total Disbursement in Second Quarter of 2018
International Development Association-121220Total Interest Repayment in Third Quarter of 2018
International Development Association-399226Total Loan Repayment in Third Quarter of 2018
International Development Association-25827Total Interest Repayment in Third Quarter of 2018
International Development Association-117660Total Interest Repayment in First Quarter of 2019
International Development Association-396283Total Loan Repayment in First Quarter of 2019
International Development Association-25951Total Interest Repayment in First Quarter of 2019
International Development Association151323Total Disbursement in Second Quarter of 2019
International Development Association231330Total Disbursement in Second Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Islamabad Capital Territory
33.7100 73.1340
Sindh
26.1350 68.7700
Punjab
30.8600 72.3200
Khyber Pakhtunkhwa Province
34.4600 72.5020
Balochistān
28.4780 65.6440
Intermediate Results Indicator
No. of labs and facilities for water resources management established and/or upgraded
Intermediate Results Indicator
Telemetry stations upgraded
Intermediate Results Indicator
Studies to inform water resources planning, management and development
Intermediate Results Indicator
Number of Federal and Provincial government staff trained in water policy, planning and management.
Intermediate Results Indicator
No. of decision support tools and models for water resources management established and/or upgraded
Intermediate Results Indicator
Studies for investment planning developed
Intermediate Results Indicator
Assessments carried out for improved operations of hydraulic infrastructure
Intermediate Results Indicator
Number of hydromet stations restored, upgraded or added
Intermediate Results Indicator
Hydrologic and water resources data stored in central national based and shared between Federal and provincial institutions.
PDO Indicator
Number of modern tools operationalized and used for decision making
PDO Indicator
Number of investments informed by WCAP outputs/activities approved for detailed design/implementation.
PDO Indicator
Direct Project Beneficiaries (number), of which female (%)
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250000.00
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500000.00
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583333.33
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662500.00
662500.00
662500.00
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662500.00
662500.00
662500.00
662500.00
662500.00
Finance Agreement :Schedule 2, Section I.D.2 | Description :Annual Work Plans | Due Date :02-Mar-2016
Finance Agreement :Schedule 2, Section I.D.2 | Description :Budget furnished to the Association | Frequency :Yearly
Finance Agreement :Schedule 2, Section II.A.2 | Description :Mid-term review | Due Date :02-Aug-2018
Finance Agreement :Schedule 2, Section III.E.1 | Description :Establishment of procurement grievance redress mechanism | Due Date:02-Aug-2016
Finance Agreement :Schedule 2, Section III.E.2 | Description :Establishment of procurement filing and book keeping | Due Date:02-Aug-2016
44000-P154255
World Bank
International Development Association
BALOCHISTAN IRRIGATION DEPARTMENT, DEPARTMENT OF BALOCHISTAN
International Development Association
BALOCHISTAN IRRIGATION DEPARTMENT, DEPARTMENT OF BALOCHISTANPAKISTAN
PK-Balochistan Integrated Water Resources Management & Development Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
William Young
wyoung@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Public AdministrationOther TransportationPublic Administration - Water, Sanitation and Waste ManagementOther Water Supply, Sanitation and Waste ManagementWater SupplyPublic Administration - Agriculture, Fishing & ForestryOther Agriculture, Fishing and ForestryDisaster PreparednessSoil PollutionAir quality managementWater PollutionWater Institutions, Policies and ReformRural Infrastructure and service deliveryDisaster Risk ManagementFragility, Conflict and ViolenceDisaster Response and RecoveryDisaster Risk ReductionRural DevelopmentWater Resource ManagementFinance for DevelopmentDisaster Risk FinanceEnvironmental Health and Pollution Management
International Development Association200000000Total Commitment in Second Quarter of 2016
International Development Association3009843Total Disbursement in First Quarter of 2017
International Development Association47739Total Disbursement in Second Quarter of 2017
International Development Association-35160Total Interest Repayment in Third Quarter of 2017
International Development Association2771378Total Disbursement in Fourth Quarter of 2017
International Development Association-45656Total Interest Repayment in First Quarter of 2018
International Development Association-59722Total Interest Repayment in Third Quarter of 2018
International Development Association-58669Total Interest Repayment in First Quarter of 2019
International Development Association-89914240Total Commitment Cancellations in Third Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Balochistan
28.4780 65.6440
Intermediate Results Indicator
Active climate, streamflow and groundwater monitoring stations.
Intermediate Results Indicator
Water users provided with new/improved irrigation & drainage services
Intermediate Results Indicator
Percent Female
Intermediate Results Indicator
Operational water user associations created and/or strengthened (number)
Intermediate Results Indicator
Surveyed beneficiaries satisfied with project implementation
Intermediate Results Indicator
Person-days of water management/planning training for government staff.
Intermediate Results Indicator
Area provided with irrigation and drainage services.
Intermediate Results Indicator
Area of irrigation scheme watershed with good erosion management
Intermediate Results Indicator
Area protected from four-year average recurrence interval flood.
PDO Indicator
Irrigated area within project schemes with good water management practices
PDO Indicator
Quality-assured hydro-met data from project basins publically available in online data system
PDO Indicator
Female beneficiaries
PDO Indicator
Direct project beneficiaries
0.00
0.00
0.00
0.00
0.00
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1666666.67
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2500000.00
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Finance Agreement :Establish Project Steering Committee | Description :The Project Implementing Entity shall establish by no laterthan one (1) month after the Effective Date and maintain throughout the period of Project implementation, a Project SteeringCommittee | Due Date :
Finance Agreement :Establish Grievance Redress Mechanism and Grievance Redressal Committee | Description :The Project ImplementingEntity shall establish by no later than one (1) month after the Effective Date and maintain throughout the period of Projectimplementation a Grievance Redress Mechanism with guidelines and procedures satisfactory to the World Bank and a GrievanceRedressal Committee with composition and terms of reference satisfactory to the World Bank | Due Date :
Finance Agreement :Establish and maintain a PIU in each of the Nari and Porali basins | Description :The Project ImplementingEntity shall establish by no later than one (1) month after the Effective Date and maintain throughout the period of Projectimplementation, a Project Implementation Unit in the Nari river basin and a Project Implementation Unit in the Porali river basin,each with composition and terms of reference satisfactory to the Association | Due Date :
Finance Agreement :Prepare a satisfactory Operations Manual | Description :Not later than one (1) month after the Effective Date,the Project Implementing Entity shall prepare and adopt an Operations Manual, satisfactory to the World Bank | Due Date :
Finance Agreement :Annual work plan and budget | Description :The Project Implementing Entity shall throughout Projectimplementation, furnish to the World Bank for approval not later than January 31 of each year an annual work plan and budget forthe subsequent fiscal year. | Due Date :
Finance Agreement :Mid-term review | Description :A mid-term Project review report shall be submitted to the World Bank | Due Date: 30-Sep-2019
Finance Agreement :Interim unaudited financial reports | Description :The Project Implementing Entity shall provide to the WorldBank interim unaudited financial report forty-five (45) days after the end of each calendar quarter | Due Date :
Finance Agreement :Project & Scheme Cultural Heritage Management Plans prepared & disclosed | Description :The Project ImplementingEntity shall prepare a Project level Cultural Heritage Management Plan not later than twelve (12) months after Effectiveness.Scheme level Cultural Heritage Management Plans, satisfactory to the World Bank, shall be prepared prior to the commencement of anycivil works in Project scheme areas | Due Date :
Finance Agreement :Safeguards and site EMPs & Scheme Social Impact Assessment & Mgt Plans | Description :The Recipient and ProjectImplementing Entity shall ensure that the activities under the Project are carried out in accordance with the SafeguardsInstruments. Prior to commencement of civil works the Project Implementing Entity shall prepare site-specific EnvironmentalManagement Plans (EMPs) and scheme-specific Social Impact Assessment & Management Plans (SIAMPs), satisfactory to the World Bank,and thereafter implement the site-specific EMPs and SIAMPs. | Due Date :
Finance Agreement :Resettlement Action Plans | Description :Prior to the commencement of any civil works requiring involuntaryresettlement, the Project Implementing Entity will prepare and implement Resettlement Action Plan(s) satisfactory to the WorldBank, in accordance with the Resettlement Policy Framework | Due Date :
Finance Agreement :Matching Grant Program | Description :The Borrower shall ensure that the selection, appraisal and implementationof Matching Grants by Project beneficiaries, and the evaluation of these Matching Grants by the Project Implementing Entity, areall undertaken in accordance with the Matching Grants eligibility criteria and procedures contained in the Operations Manual. Nowithdrawal shall be made under Category 2 until the Project Implementing Entity has prepared and adopted Matching Grants proceduresas part of the Operations Manual, satisfactory to the Association | Due Date :
Finance Agreement :Appointment of Internal Auditor | Description :The Project Implementing Entity will, within three months ofEffectiveness, appoint and maintain throughout Project implementation, a chartered financial accounting firm to undertakeindependent internal auditor for the Project, with qualifications and terms of reference satisfactory to the World Bank | Due Date:
Finance Agreement :Audit reports | Description :The Project Implementing Entity shall submit financial statements for each fiscalyear, audited by independent auditors, within 6 months of the end of the fiscal year, and make these publicly available in a timelyfashion. | Due Date :
Finance Agreement :Expenditures financed by counterpart funds | Description :The Project Implementing Entity shall ensure that thefollowing Project Expenditures are financed exclusively out of its own resources, and, to this end, shall provide, the resourcesrequired therefor: (a) all land acquisition required for the Project; (b) any compensation, resettlement and rehabilitationpayments to Displaced Persons in accordance with the provisions of the RAP; and (c) from Project Year 4, the full costs ofoperation and maintenance of all hydromet systems installed or rehabilitated under the Project. | Due Date :
Finance Agreement :Maintain a PMU | Description :The Project Implementing Entity shall maintain throughout the period of Projectimplementation, a Project Management Unit under the direction of qualified management, provided with sufficient resources, andstaff with competent personnel in adequate numbers | Due Date :
44000-P161386
World Bank
International Development Association
International Development Association
PAKISTAN
Higher Education Development in Pakistan
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Tazeen Fasih
tfasih@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - EducationTertiary EducationAdult, Basic and Continuing EducationICT ServicesICT InfrastructureEducation FinancingAdaptationEducationStandards, Curriculum and TextbooksClimate changeScience and TechnologyMitigationEducation FacilitiesEducation Governance, School-Based ManagementICT SolutionsEntrepreneurshipICTEnterprise Development
International Development Association400000000Total Commitment in Second Quarter of 2019Project Information DocumentProject Appraisal Document Financing AgreementContract AwardsProject URLProcurement Notices
Islamabad
33.7100 73.1340
Sindh
26.1330 68.7670
Punjab Province
30.8500 72.3170
Islamic Republic of Pakistan
30.0000 70.0000
Khyber Pakhtunkhwa Province
34.4600 72.5020
Federally Administered Tribal Areas
33.0150 69.9990
Balochistan
28.4780 65.6440
0.00
0.00
4583333.33
4583333.33
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6833333.33
6833333.33
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1400000.00
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0.00
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4583333.33
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6833333.33
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1400000.00
1400000.00
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1400000.00
44000-P125958
World Bank
International Development Association
SCHOOLS EDUCATION DEPARTMENT, GOVERNMENT OF PUNJAB
International Development Association
SCHOOLS EDUCATION DEPARTMENT, GOVERNMENT OF PUNJABPAKISTAN
Pakistan: Second Punjab Education Sector Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Scherezad Joya Monami Latif
slatif@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - EducationPrimary EducationAccess to EducationEducation FinancingTransparency, Accountability and Good GovernancePublic AdministrationEducation
International Development Association350000000Total Commitment in Second Quarter of 2012
International Development Association45500000Total Disbursement in Second Quarter of 2012
International Development Association249195Total Disbursement in First Quarter of 2013
International Development Association-509814Total Interest Repayment in First Quarter of 2013
International Development Association498390Total Disbursement in Second Quarter of 2013
International Development Association28059383Total Disbursement in Second Quarter of 2013
International Development Association-457503Total Interest Repayment in Third Quarter of 2013
International Development Association17840054Total Disbursement in Fourth Quarter of 2013
International Development Association448551Total Disbursement in First Quarter of 2014
International Development Association897101Total Disbursement in First Quarter of 2014
International Development Association-785649Total Interest Repayment in First Quarter of 2014
International Development Association98683033Total Disbursement in Second Quarter of 2014
International Development Association-986749Total Interest Repayment in Third Quarter of 2014
International Development Association271852Total Disbursement in First Quarter of 2015
International Development Association-1933508Total Interest Repayment in First Quarter of 2015
International Development Association398712Total Disbursement in Second Quarter of 2015
International Development Association111296560Total Disbursement in Second Quarter of 2015
International Development Association-1784355Total Interest Repayment in Third Quarter of 2015
International Development Association-2950876Total Interest Repayment in First Quarter of 2016
International Development Association25350120Total Disbursement in Second Quarter of 2016
International Development Association996779Total Disbursement in Third Quarter of 2016
International Development Association1350747Total Disbursement in Third Quarter of 2016
International Development Association-2992078Total Interest Repayment in Third Quarter of 2016
International Development Association105000Total Disbursement in First Quarter of 2017
International Development Association-3035961Total Interest Repayment in First Quarter of 2017
International Development Association-4070Total Commitment Cancellations in Third Quarter of 2017
International Development Association-3008213Total Interest Repayment in Third Quarter of 2017
International Development Association-5162120Total Loan Repayment in Third Quarter of 2017
International Development Association-3174169Total Interest Repayment in First Quarter of 2018
International Development Association-5319757Total Loan Repayment in First Quarter of 2018
International Development Association-3168031Total Interest Repayment in Third Quarter of 2018
International Development Association-5204820Total Loan Repayment in Third Quarter of 2018
International Development Association-2904160Total Interest Repayment in First Quarter of 2019
International Development Association-5180058Total Loan Repayment in First Quarter of 2019
International Development Association-2975105Total Interest Repayment in Third Quarter of 2019
International Development Association-5140780Total Loan Repayment in Third Quarter of 2019Project Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Punjab
30.8600 72.3200
Intermediate Results Indicator
Stipends for girls for secondary schooling (number of beneficiaries)
Intermediate Results Indicator
Vouchers for private schooling: number of beneficiaries
Intermediate Results Indicator
Recurrent nonsalary expenditures
Intermediate Results Indicator
Teacher absence rate
Intermediate Results Indicator
Nonsalary expenditures: Share of nonsalary expenditures in total recurrent expenditures
Intermediate Results Indicator
DLI 1: Field-based teacher professional development
Intermediate Results Indicator
DLI 2: Teacher recruitment
Intermediate Results Indicator
DLI 3: Teacher rationalization
Intermediate Results Indicator
DLI 4: School nonsalary budgets
Intermediate Results Indicator
DLI 6: Teacher performance incentives
Intermediate Results Indicator
DLI 7: School councils
Intermediate Results Indicator
DLI 8: Provision and use of system and school performance information
Intermediate Results Indicator
DLI 9: Private school vouchers
Intermediate Results Indicator
DLI 10: Stipends for secondary school girls
PDO Indicator
System for learning assessment at the primary level
PDO Indicator
Female beneficiaries
PDO Indicator
Direct project beneficiaries
PDO Indicator
Number of additional qualified primary teachers resulting from project interventions.
PDO Indicator
Utility of the learning assessment system
PDO Indicator
Net enrollment rate, primary, ages 6–10 years
PDO Indicator
NER, middle level, ages 11–13 years
PDO Indicator
NER, matriculate level, ages 14–15 years
PDO Indicator
Average share of correct answers, independent test, grade 3
0.00
0.00
45500000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16166666.66
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47333333.33
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45500000.00
0.00
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16166666.66
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0.00
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Finance Agreement :Program Management | Description :GoPunjab to maintain a Provincial Steering Committee, a Program Monitoring andImplementation Unit (PMIU), and District Review Committees (DRCs) in all provincial districts. | Frequency :Yearly
Finance Agreement :Environmental and Social Management Framework (ESMF) Compliance | Description :Government of Pakistan andGoPunjab to ensure that the activities under the Project: (i) are carried out in accordance with the Environmental and SocialManagement Framework; and (ii) do not entail land acquisition or give rise to Displaced Persons. | Frequency :Yearly
Finance Agreement :Financial Reporting | Description :GoPunjab to prepare quarterly consolidated budget execution reports (“BERs”)setting out values of budgets, actual expenditures incurred, per month, per budget line, for the whole education sector, with acover note summarizing budget allocations and utilization in the Eligible Expenditure Programs (EEPs) within 30 days after the endof each calendar quarter. | Frequency :Quarterly
Finance Agreement :Audit Reporting | Description :GoPunjab to submit the audit reports covering the overall budgetary expendituresof GoPunjab for said Fiscal Year, as well as the individual audits corresponding to each of its District governments within 1 monthas of the receipt of the audits reports from the Auditor General of Pakistan. | Frequency :Yearly
Finance Agreement :Disclosure of Procurement Activities | Description :GoPunjab to (i) establish a system for the handling ofprocurement complaints; and (ii) maintain a procurement documentation and recordkeeping system, including a publicly-accessiblewebsite. | Frequency :Yearly
Finance Agreement :Information and Communications | Description :GoPunjab to carry out a stakeholder information and communicationsneeds assessment, and thereafter develop an information and communications strategy. | Due Date :30-Dec-2012
Finance Agreement :Strengthening Program Monitoring | Description :GoPunjab to ensure that SED prepares and implements aninstitutional plan for strengthening the capacity of the Chief Minister's Monitoring Force (CMMF). | Due Date :31-Dec-2012
Finance Agreement :Strengthening of Examination and Assessment Systems | Description :GoPunjab to prepare a plan for strengtheningthe Punjab Examination Commission and the Punjab Education Assessment System. | Due Date :31-Dec-2012
Finance Agreement :Teacher Certification Systems | Description :GoPunjab to: (i) prepare a policy framework for the introduction ofa new teacher certification and licensing regime; (ii) prepare an implementation plan for the introduction of such regime; and(iii) submit to Punjab's Provincial Assembly, for its consideration,a draft law for the establishment of a teacher certificationand licensing body. | Due Date :15-May-2015
Finance Agreement :Complaints Redressal | Description :GoPunjab to strengthen and update the Complaints Redressal System currentlyoperating within the School Education Department (SED). | Frequency :Yearly
Finance Agreement :Regular Program Monitoring | Description :GoPunjab to (i) ensure that all government schools are surveyed byCMMF, at least once in each calendar quarter; and (ii) make the information so collected publicly available within 60 days of theend of the quarter. | Frequency :Quarterly
Finance Agreement :Annual Examinations/Assessments | Description :GoPunjab to carry out annual province-wide examinations ofstudents in grades 5 and 8 and district-representative diagnostic assessments. | Frequency :Yearly
Finance Agreement :MoU with Punjab Education Foundation | Description :GoPunjab to cause SED to enter into a Memorandum ofUnderstanding with the Punjab Education Foundation (PEF) detailing the responsibilities of SED and PEF in the financing andimplementation of PEF's private school subsidy and student vouchers programs. | Due Date :31-May-2013
Finance Agreement :School Council Procurement Compliance | Description :GoPunjab to ensure that school councils abide by thesimplified Financial Management and Procurement Guidelines for School Councils. | Frequency :Yearly
44000-P162095
World Bank
International Development Association
International Development Association
PAKISTAN
Pakistan Housing Finance Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Namoos Zaheer
nzaheer@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - Industry, Trade and ServicesHousing ConstructionFinance for DevelopmentClimate changeMitigationHousing Finance
International Development Association145000000Total Commitment in First Quarter of 2018
International Development Association58044149Total Disbursement in Second Quarter of 2018
International Development Association-386446Total Interest Repayment in Fourth Quarter of 2018
International Development Association40000000Total Disbursement in Second Quarter of 2019
International Development Association-572564Total Interest Repayment in Second Quarter of 2019Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Islamic Republic of Pakistan
30.0000 70.0000
Intermediate Results Indicator
Amount of PMRC-Refinanced Mortgage Loans
Intermediate Results Indicator
Number of Mortgage Loans of PKR 3 million or less
Intermediate Results Indicator
Direct project beneficiaries that feel that project investments reflected their needs
Intermediate Results Indicator
New low income strategy prepared and adopted
PDO Indicator
PMRC bond issuance volume
PDO Indicator
Percentage of Outstanding Women Mortgage Borrowers Refinanced by PMRC
PDO Indicator
Number of Total Mortgage Loans Refinanced by PMRC
PDO Indicator
Number of Total Outstanding Mortgage Borrowers
17500000.00
17500000.00
17500000.00
17500000.00
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.37
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833333.33
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Financing Agreement - Section I. Implementation Arrangements.The Recipient, through its Planning Commission, shall adopt and causePMRC to adopt the Project Operations Manual, acceptable to the Association, within two (2) months from the Effective Date.
Financing Agreement - Section II. Project Monitoring, Reporting and Evaluation Reporting.The Recipient shall furnish to theAssociation each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendarsemester.
Financing Agreement - Section IV. Other Undertakings.The Recipient shall refund the proceeds of the Credit allocated for carryingout of Part 1 of the Project, if PMRC falls into bankruptcy proceedings and/or its capital is seized or otherwise depleted fornon-Project purposes, prior to the Closing Date.
Project Agreement with PMRC - Part 2 (a) of the Project.PMRC shall hire a risk manager and an internal auditor, whose terms ofreference are acceptable to the Association, within three (3) months from the Effective Date.
44000-P161136
World Bank
International Development Association
MINISTRY OF FINANCE
International Development Association
MINISTRY OF FINANCEPAKISTAN
Pakistan: Finance for Growth DPC
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Namoos Zaheer
nzaheer@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Banking InstitutionsInsurance and PensionFinancial StabilityFinancial inclusionFinance for DevelopmentInfrastructure FinanceBusiness Enabling EnvironmentInvestment and Business ClimateFinancial Sector IntegrityFinancial Infrastructure and AccessGender
International Development Association242700000Total Commitment in First Quarter of 2017
International Development Association8900000Total Commitment in First Quarter of 2017
International Development Association50000000Total Commitment in First Quarter of 2017
International Development Association242485178Total Disbursement in Second Quarter of 2017
International Development Association8955804Total Disbursement in Second Quarter of 2017
International Development Association49935447Total Disbursement in Second Quarter of 2017
International Development Association-124894Total Interest Repayment in Second Quarter of 2017
International Development Association-2640700Total Interest Repayment in Fourth Quarter of 2017
International Development Association-91678Total Interest Repayment in Fourth Quarter of 2017
International Development Association-870098Total Interest Repayment in Fourth Quarter of 2017
International Development Association-2602418Total Interest Repayment in Second Quarter of 2018
International Development Association-90349Total Interest Repayment in Second Quarter of 2018
International Development Association-857473Total Interest Repayment in Second Quarter of 2018
International Development Association-2472100Total Interest Repayment in Fourth Quarter of 2018
International Development Association-85825Total Interest Repayment in Fourth Quarter of 2018
International Development Association-814534Total Interest Repayment in Fourth Quarter of 2018
International Development Association-2503450Total Interest Repayment in Second Quarter of 2019
International Development Association-86913Total Interest Repayment in Second Quarter of 2019
International Development Association-824864Total Interest Repayment in Second Quarter of 2019AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
0.00
0.00
44000-P120589
World Bank
International Bank for Reconstruction and Development
M/O PETROLEUM & NATURAL RESOURCES; SSGC GAS COMPANY
International Bank for Reconstruction and Development
International Development Association
International Development Association
M/O PETROLEUM & NATURAL RESOURCES; SSGC GAS COMPANYPAKISTAN
Natural Gas Efficiency Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Anjum Ahmad
aahmad2@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Oil and GasPublic Administration - Energy and ExtractivesRural DevelopmentUrban Infrastructure and Service DeliveryJob CreationRural Infrastructure and service deliveryUrban DevelopmentJobs
International Development Association100000000Total Commitment in Second Quarter of 2012
International Bank for Reconstruction and Development100000000Total Commitment in Second Quarter of 2012
International Bank for Reconstruction and Development250000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-250000Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development0Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development-913Total Interest Repayment in First Quarter of 2013
International Bank for Reconstruction and Development-1885Total Interest Repayment in Third Quarter of 2013
International Bank for Reconstruction and Development-1789Total Interest Repayment in First Quarter of 2014
International Development Association-99571875Total Commitment Cancellations in Second Quarter of 2014
International Bank for Reconstruction and Development-1684Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development-1699Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development-60000000Total Commitment Cancellations in Third Quarter of 2015
International Bank for Reconstruction and Development-1709Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development-1866Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development-39750000Total Commitment Cancellations in Second Quarter of 2016
International Bank for Reconstruction and Development-2351Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development-2530Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development-2929Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development-3143Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-3620Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development-4498Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-4852Total Interest Repayment in Third Quarter of 2019
Project Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Sindh
26.1350 68.7700
Balochistān
28.4780 65.6440
Intermediate Results Indicator
Bulk Meters installed
Intermediate Results Indicator
Segmented UFG reporting to OGRA
Intermediate Results Indicator
International training of trainers undertaken
Intermediate Results Indicator
Gas pipeline rehabilitated
PDO Indicator
Gas pipeline cathodically protected
PDO Indicator
Reduction in unaccounted-for gas
0.00
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Finance Agreement :Loan Agreement, Schedule 2, B, II (a) | Description :Carry out an early-term review of the Project | Due Date:02-May-2014
Finance Agreement :Project Agreement, Schedule, I, A, 3 | Description :Appoint independent monitoring and evaluation consultant |Due Date :04-Feb-2013
Finance Agreement :Project Agreement, Schedule, II, C, 4 (a) | Description :Maintain a current ratio of not less than 1:1 |Frequency :Yearly
Finance Agreement :Project Agreement, Schedule, II, C, 5 (b) | Description :Maintain a debt service coverage ratio of minimum 1.0in FY13 and FY14; 1.1 in FY15; 1.2 in FY16 and FY17 | Frequency :Yearly
Finance Agreement :Project Agreement, Schedule, Section I.C.1 (a) | Description :Compliance with Environmental and SocialManagement Framework | Frequency :Yearly
44000-P115893
World Bank
International Bank for Reconstruction and Development
WATER AND POWER DEVELPOMENT AUTHORITY
International Bank for Reconstruction and Development
International Development Association
International Development Association
WATER AND POWER DEVELPOMENT AUTHORITYPAKISTAN
Tarbela Fourth Extension Hydropower Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Mats Johan Rikard Liden
rliden@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Social ProtectionRenewable Energy HydroEnergy Transmission and DistributionOther Public AdministrationOther Energy and ExtractivesDisaster Risk ManagementOther Excluded GroupsForced DisplacementDisaster PreparednessRural Infrastructure and service deliveryUrban Infrastructure and Service DeliveryDisaster Response and RecoveryDisaster Risk ReductionSocial InclusionEnvironmental policies and institutionsDisaster Risk FinanceFragility, Conflict and ViolenceFinance for DevelopmentUrban DevelopmentRural DevelopmentPublic Private Partnerships
International Development Association440000000Total Commitment in First Quarter of 2012
International Bank for Reconstruction and Development400000000Total Commitment in First Quarter of 2012
International Bank for Reconstruction and Development2355Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development1000000Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development-1000000Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development-2355Total Interest Repayment in Second Quarter of 2012
International Development Association20000000Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development8866Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-8866Total Interest Repayment in Fourth Quarter of 2012
International Development Association192883Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development7720Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development-7720Total Interest Repayment in Second Quarter of 2013
International Development Association11000000Total Disbursement in Third Quarter of 2013
International Development Association362817Total Disbursement in Fourth Quarter of 2013
International Development Association36607126Total Disbursement in Fourth Quarter of 2013
International Development Association-362817Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development7303Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-7303Total Interest Repayment in Fourth Quarter of 2013
International Development Association881701Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development33187638Total Disbursement in First Quarter of 2014
International Development Association685224Total Disbursement in Second Quarter of 2014
International Development Association-685224Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development120376Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development-120376Total Interest Repayment in Second Quarter of 2014
International Development Association3777716Total Disbursement in Third Quarter of 2014
International Development Association9688905Total Disbursement in Third Quarter of 2014
International Development Association3304128Total Disbursement in Fourth Quarter of 2014
International Development Association21621040Total Disbursement in Fourth Quarter of 2014
International Development Association-747891Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development230383Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-230383Total Interest Repayment in Fourth Quarter of 2014
International Development Association10686310Total Disbursement in First Quarter of 2015
International Development Association1080924Total Disbursement in Second Quarter of 2015
International Development Association-1080924Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development234156Total Disbursement in Second Quarter of 2015
International Bank for Reconstruction and Development-234156Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development8500000Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development10000000Total Disbursement in Third Quarter of 2015
International Development Association1107071Total Disbursement in Fourth Quarter of 2015
International Development Association-1107071Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development3752536Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development6596458Total Disbursement in Fourth Quarter of 2015
International Bank for Reconstruction and Development-362519Total Interest Repayment in Fourth Quarter of 2015
International Development Association3000000Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development3716497Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development6107918Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development9933902Total Disbursement in First Quarter of 2016
International Development Association252305Total Disbursement in Second Quarter of 2016
International Development Association1149057Total Disbursement in Second Quarter of 2016
International Development Association-1149057Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development9684046Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development10658388Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development21896431Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development-750478Total Interest Repayment in Second Quarter of 2016
International Development Association-115065405Total Commitment Cancellations in Third Quarter of 2016
International Development Association3000000Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development7378551Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development8291643Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development390000000Total Commitment in Third Quarter of 2016
International Development Association1142053Total Disbursement in Fourth Quarter of 2016
International Development Association-1142053Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development7341734Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development15209260Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development23186156Total Disbursement in Fourth Quarter of 2016
International Bank for Reconstruction and Development-1442719Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development10129494Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development16874671Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development21723292Total Disbursement in First Quarter of 2017
International Development Association1200101Total Disbursement in Second Quarter of 2017
International Development Association2000000Total Disbursement in Second Quarter of 2017
International Development Association-1200101Total Interest Repayment in Second Quarter of 2017
International Development Association-4523697Total Loan Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development8435460Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development10994627Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development24020974Total Disbursement in Second Quarter of 2017
International Bank for Reconstruction and Development-2592270Total Interest Repayment in Second Quarter of 2017
International Development Association5000000Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development6868201Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development22322904Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development27347317Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development975000Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development-975000Total Interest Repayment in Third Quarter of 2017
International Development Association1257405Total Disbursement in Fourth Quarter of 2017
International Development Association3000000Total Disbursement in Fourth Quarter of 2017
International Development Association-1257405Total Interest Repayment in Fourth Quarter of 2017
International Development Association-4788822Total Loan Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development320709Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development9709033Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development12545482Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development-3985806Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development730468Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development-730468Total Interest Repayment in Fourth Quarter of 2017
International Development Association8940752Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development137791Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development1166060Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development4199563Total Disbursement in First Quarter of 2018
International Development Association2054187Total Disbursement in Second Quarter of 2018
International Development Association2405534Total Disbursement in Second Quarter of 2018
International Development Association3668520Total Disbursement in Second Quarter of 2018
International Development Association-1326598Total Interest Repayment in Second Quarter of 2018
International Development Association-4698373Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development3544532Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development6143638Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development9279548Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-5095876Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development505766Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-505766Total Interest Repayment in Second Quarter of 2018
International Development Association83607Total Disbursement in Third Quarter of 2018
International Development Association2561614Total Disbursement in Third Quarter of 2018
International Development Association1656853Total Disbursement in Fourth Quarter of 2018
International Development Association2949365Total Disbursement in Fourth Quarter of 2018
International Development Association5118619Total Disbursement in Fourth Quarter of 2018
International Development Association-1374838Total Interest Repayment in Fourth Quarter of 2018
International Development Association-4591623Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development45267Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-6810391Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development526951Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development2589000Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-526951Total Interest Repayment in Fourth Quarter of 2018
International Development Association776767Total Disbursement in First Quarter of 2019
International Development Association5451674Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development8318535Total Disbursement in First Quarter of 2019
International Development Association1041095Total Disbursement in Second Quarter of 2019
International Development Association-1460914Total Interest Repayment in Second Quarter of 2019
International Development Association-4606074Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development51897Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development62311Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development1243787Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-7636440Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development578902Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-578902Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development225000Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development1495186Total Disbursement in Third Quarter of 2019
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementContract AwardsProject URLProcurement Notices
Haripur
34.0000 72.9340
Attock
33.9060 72.3070
Intermediate Results Indicator
Component A-1 T4 Powerhouse construction
Intermediate Results Indicator
Component C-1 Implementation of SAP and EMP
Intermediate Results Indicator
Component A-2 Construction of intake modification to T4 and T3
Intermediate Results Indicator
Component B-2 Installation of transformers and electrical connection
Intermediate Results Indicator
Component C-2 Operation of dams monitoring system
Intermediate Results Indicator
Component C-4 CBOs functioning under the Project must have at least 25% women members and at least one female office bearer
Intermediate Results Indicator
Component E-2 Capacity Building of WAPDA
Intermediate Results Indicator
Component A-3 Construction of T5 Power House and Connection to Tunnel 5
Intermediate Results Indicator
Component B-3 Construction of T5 Switchyard
Intermediate Results Indicator
Component E-3 Pilot Solar Project
Intermediate Results Indicator
Component A-4 Construction of Intake modification for Tunnel 5
Intermediate Results Indicator
Component B-4 Transmission Line for Power Evacuation from T5
Intermediate Results Indicator
Component D-1 Construction supervision and implementation support (CSC Consultants)
Intermediate Results Indicator
Component E-1 Effectiveness of PMU
Intermediate Results Indicator
Component D-2 Independent M&E of Project impact of SAP and EMP
Intermediate Results Indicator
Component C-3 SAP schemes to include consultation with women and reflect their priorities
Intermediate Results Indicator
Component D-3 Annual Beneficiary feedback surveys to be conducted as part of M&E
Intermediate Results Indicator
Component B-1 Installation of number of power units
PDO Indicator
Preparation of hydro project, completion of pilot solar project and capacity building program
PDO Indicator
Generation Capacity of Hydropower constructed or rehabilitated under the project
PDO Indicator
Generation Capacity of Hydropower constructed under the project
PDO Indicator
Generation Capacity
PDO Indicator
Energy Supply
PDO Indicator
Reduction in production cost of energy
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Finance Agreement :Project Agreement (PA) Section I, A1 & A14 | Description :Water and Power Development Authority (WAPDA) would,till completion of the Project, with terms of reference (TORs), composition and staffing acceptable to the Bank, maintain theProject Management Unit (PMU) and independent panel of experts (IPOE). | Frequency :CONTINUOUS
Finance Agreement :Project Agreement Section I, A12 &A13 | Description :WAPDA would maintain the construction supervisionconsultants (CSCs) and monitoring and evaluation consultant (M&ECs), under TORs and contractual arrangements satisfactory to theBank. | Frequency :CONTINUOUS
Finance Agreement :Project Agreement Section II, E4 | Description :WAPDA would ensure that independent auditors carry out theProject audits in accordance with scope and TORs acceptable to the Bank,which shall include special examination of the controls andcompliance with the agreed upon procurement procedures. | Frequency :Yearly
Finance Agreement :Project Agreement Section III, 2 | Description :WAPDA would establish procurement documentation and recordkeeping systems, including a website showing the status of procurement of various contracts and their performance, and make bothfully operational, and put in place a procurement complaint handling systemby no later than December 31, 2012. | Due Date:31-Dec-2012
Finance Agreement :Project Agreement Section II, A1(a)and A1(b) | Description :WAPDA would: (i) monitor the physical and financialprogress of the Project, implementation of the Social Action Plan & Environmental Management Plan, and the Project impact studies;(ii) analyze data on key performance indicators on a regular basis; (iii) prepare and submit quarterly progress reports; and (iv)submit annual progress reports each year, and annual work plans for the following year | Frequency :CONTINUOUS
Finance Agreement :Project Agreement Section II, D | Description :The mid-term review of the Project would be undertaken by October31, 2016. | Due Date :31-Oct-2016
Finance Agreement :Loan Agreement Schedule 2Section I B | Description :GoP shall on-lend the proceeds of the IBRD Loan to WAPDAunder a subsidiary agreement to be entered into between the GoP and WAPDA,under terms and conditions approved by the Bank, whichshould include that (i) WAPDA would be authorized to withdraw proceeds of the loan and credit; and (ii) the proceeds of the Loanand Credit shall be re-lent to WAPDA at the maximum interest rate of 15 percent. | Frequency :CONTINUOUS
Finance Agreement :Financing Agreement Article VClause 5.01 | Description :Conditions of effectiveness.(a) The SubsidiaryAgreement has been executed on behalf of the Recipient and the ProjectImplementingEntity. (b) The Loan Agreement has beenexecuted and delivered and conditions precedent to its effectiveness (other than the effectiveness of this Agreement) have beenfulfilled. | Due Date :27-Apr-2012
Finance Agreement :Project Agreement Section I, D3 | Description :WAPDA would establish on-site and maintain a Grievance RedressCommittee (GRC) throughout the Project implementation period with TORs and composition satisfactory to the Bank. | Frequency:CONTINUOUS
Finance Agreement :Project Agreement Section I, A5 | Description :WAPDA would maintain a Resettlement Claims Commission, with TORsand composition satisfactory to the Bank to deal with unresolved resettlement court cases for the Tarbela Dam and Ghazi BarothaHydro Projects. | Frequency :Quarterly
Finance Agreement :Project Agreement Section II, E2 | Description :Prepare and implement a plan aimed at strengthening the internalaudit function for purposes of compliance with international standards. | Frequency :CONTINUOUS
Finance Agreement :LA Sch 2 I.A.2 | Description :The Borrower shall maintain a project steering committee (PSC) Chaired bySecretary of Ministry of Water and Power with membership and terms of reference satisfactory to the Bank. | Frequency :CONTINUOUS
Finance Agreement :WAPDA PA I.A.1(a) and I.A.4 | Description :Water and Power Development Authority (WAPDA) would, till completionof the Project, appoint Project Director/GM Tarbela, staff of the PMU and independent panel of experts (IPOE) in consultation withand according to the terms of acceptable to the World Bank and maintain the PMU and IPOE till completion of the Project. |Frequency :CONTINUOUS
Government of Pakistan (GoP) would ensure that Central Power Purchasing Agency Guarantee Limited (CPPA-G) or such statutory agencyresponsible for purchase of electricity from WAPDA Hydel shall maintain a balance in an escrow account equivalent to a period ofbilling by WAPDA, as agreed by the Bank, and not to exceed two months.
Finance Agreement :NTDC PA I.A.1(b) | Description :NTDC would, till completion of the project, appoint Project Director ofTransmission line and staff of PMU for the construction of the transmission line in consultation with and according to the terms ofacceptable to the World Bank and maintain PMU till completion of the Project. | Frequency :CONTINUOUS
Finance Agreement :WAPDA PA Sch I.A.1(b) | Description :WAPDA would maintain the construction supervision consultant and monitoringand evaluation consultants. | Frequency :CONTINUOUS
Finance Agreement :WAPDA and NTDC PA Sch. Section III | Description :WAPDA and NTDC maintain a fully operational procurementdocumentation and record keeping systems, including a website showing the status of procurement of various contracts and theirperformance. | Frequency :CONTINUOUS
Finance Agreement :LA Sch 2 I.D and II.AWAPDA PA I.A.3, I.C and II.ANTDC PA I.C, I.D and II.A | Description :WAPDA and NTDCwould: (i) monitor the physical and financial progress of the Project, implementation of the Social Action Plan and Env. Manag.Plan, and the Project impact studies; ii analyze the data on key performance indicators on a regular basis; iii prepare and submitquarterly progress reports; and iv submit annual progress reports each year, and annual work plans for the following year |Frequency :Quarterly
Finance Agreement :WAPDA PA Sch. I.A.2 | Description :WAPDA would maintain a Resettlement Claims Commission, with TORs andcomposition satisfactory to the Bank to deal with unresolved resettlement court cases for the Tarbela Dam and Ghazi Barotha HydroProjects. | Frequency :CONTINUOUS
44000-P157507
World Bank
International Development Association
MINISTRY OF FINANCE
International Development Association
MINISTRY OF FINANCEPAKISTAN
PFM and accountability to support service delivery PforR
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Akmal Minallah
aminallah@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Insurance and PensionPublic Administration - HealthICT ServicesPublic Administration - EducationCentral Government (Central Agencies)Education Governance, School-Based ManagementHealth System StrengtheningAdministrative and Civil Service ReformJob CreationPublic Finance ManagementHealth Systems and PoliciesTransparency, Accountability and Good GovernanceE-Government, incl. e-servicesEducationPublic AdministrationPublic Expenditure ManagementJobs
International Development Association400000000Total Commitment in Fourth Quarter of 2017
International Development Association40000000Total Disbursement in First Quarter of 2018
International Development Association40000000Total Disbursement in Second Quarter of 2018
International Development Association-641333Total Interest Repayment in Third Quarter of 2018
International Development Association-1178667Total Interest Repayment in First Quarter of 2019
International Development Association100000000Total Disbursement in Second Quarter of 2019
International Development Association-1040000Total Interest Repayment in Third Quarter of 2019Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Internal Audit arrangements modernized in health and education departments.
Intermediate Results Indicator
Innovative applications used to report and account for funds utilized.
Intermediate Results Indicator
Citizen Participatory Audit reports that cover indicators in the ISDR published.
Intermediate Results Indicator
E-procurement guidelines issued and Supplier Relations Management Module operational in health and e
Intermediate Results Indicator
Percentage of vendor claims for basic health units and schools paid at District Accounts Offices
Intermediate Results Indicator
Percent of budget derived from procurement plans in federal ministries and provincial departments
Intermediate Results Indicator
Databases or records are maintained for contracts, including data on what has been procured, value o
Intermediate Results Indicator
Mandatory certification of procurement officers and procurement committee members in selected federal
Intermediate Results Indicator
Notification of revised New Accounting Model (NAM 2.0): Accounting Policies and Procedures Manual; C
Intermediate Results Indicator
Financial transactions of health and education function recorded in FABS audited through Computer Ai
Intermediate Results Indicator
Citizen Portal set up to facilitate Citizen Participatory Audits, including fraud hotline for feedback
Intermediate Results Indicator
Approved Cash Management Policy with accounting framework for daily consolidation of all government
Intermediate Results Indicator
Bank reconciliation of all active government bank accounts in the TSA takes place at least weekly at
Intermediate Results Indicator
PAC hearings on audit report on annual financial statements conducted in public, except for strictly
Intermediate Results Indicator
Improve the timeliness of comprehensive financial and nonfinancial reporting by linkage or interface
Intermediate Results Indicator
Incentive system by the FCC to improve fiscal performance and service delivery in selected areas app
PDO Indicator
Reduction of variance in functional expenditure composition for health and education
PDO Indicator
Percentage of vendor contracts processed through the Recipient's e-procurement system
PDO Indicator
Percentage of audit recommendations processed through the Audit Management Information System.
PDO Indicator
Percentage of fiscal performance and service delivery indicators met by the provinces
PDO Indicator
Reduction in cash held outside the Recipient's Treasury Single Account
0.00
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13333333.33
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0.00
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6666666.66
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20000000.00
20000000.00
20000000.00
0.00
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13333333.33
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13333333.33
13333333.33
13333333.34
13333333.33
13333333.33
13333333.34
0.00
0.00
44000-P154278
World Bank
International Development Association
NADRA
International Development Association
NADRAPAKISTAN
FATA Temporarily Displaced Persons Emergency Recovery Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Amjad Zafar Khan
akhan16@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - HealthSocial ProtectionHealthPublic Administration - Social ProtectionSocial Safety NetsFragility, Conflict and ViolenceChild HealthConflict PreventionSocial ProtectionPost-conflict reconstructionHealth Systems and Policies
International Development Association75000000Total Commitment in Third Quarter of 2015
International Development Association3063000Total Disbursement in Second Quarter of 2016
International Development Association4700000Total Disbursement in Second Quarter of 2016
International Development Association-53176Total Interest Repayment in Fourth Quarter of 2016
International Development Association37909876Total Disbursement in First Quarter of 2017
International Development Association470529Total Disbursement in Second Quarter of 2017
International Development Association3300000Total Disbursement in Second Quarter of 2017
International Development Association9099962Total Disbursement in Second Quarter of 2017
International Development Association-248777Total Interest Repayment in Second Quarter of 2017
International Development Association8000000Total Disbursement in Third Quarter of 2017
International Development Association114000000Total Commitment in Third Quarter of 2017
International Development Association-581654Total Interest Repayment in Fourth Quarter of 2017
International Development Association8467073Total Disbursement in Fourth Quarter of 2017
International Development Association2810262Total Disbursement in First Quarter of 2018
International Development Association4000000Total Disbursement in First Quarter of 2018
International Development Association-35971Total Interest Repayment in First Quarter of 2018
International Development Association-720704Total Interest Repayment in Second Quarter of 2018
International Development Association17798861Total Disbursement in Second Quarter of 2018
International Development Association5000000Total Disbursement in Third Quarter of 2018
International Development Association-162679Total Interest Repayment in Third Quarter of 2018
International Development Association-758212Total Interest Repayment in Fourth Quarter of 2018
International Development Association7000000Total Disbursement in Fourth Quarter of 2018
International Development Association7105Total Disbursement in First Quarter of 2019
International Development Association1730000Total Disbursement in First Quarter of 2019
International Development Association4386297Total Disbursement in First Quarter of 2019
International Development Association-383337Total Interest Repayment in First Quarter of 2019
International Development Association-741234Total Interest Repayment in Second Quarter of 2019
International Development Association1437193Total Disbursement in Second Quarter of 2019
International Development Association532152Total Disbursement in Third Quarter of 2019
International Development Association5500000Total Disbursement in Third Quarter of 2019Project Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
South Waziristan Agency
32.3040 69.6820
Orakzai Agency
33.7080 71.0020
North Waziristan Agency
32.9510 69.9580
Kurram Agency
33.7100 70.3400
Khyber Agency
33.9610 71.0580
Intermediate Results Indicator
Beneficiary Families of Child Wellness Grant
Intermediate Results Indicator
Number of One-Stop Shops providing child health services
Intermediate Results Indicator
Dissemination of monitoring and evaluation report on a semi-annual basis, within one month from the end of the previous six months
Intermediate Results Indicator
Number of NADRA and stakeholder staff trained on the MIS
Intermediate Results Indicator
Proportion of beneficiaries satisfied with the Early Recovery Package
Intermediate Results Indicator
Proportion of grievances attended within 60 days
Intermediate Results Indicator
Proportion of beneficiaries satisfied with the Child Health Grant
Intermediate Results Indicator
Proportion of eligible families informed about their eligibility for the Child Wellness Grant
Intermediate Results Indicator
Public information campaign carried out as per the agreed communication strategy
Intermediate Results Indicator
MIS for enrollment and payments in place
Intermediate Results Indicator
Operational Review of project cycle conducted
PDO Indicator
Beneficiary Families of Early Recovery Package
PDO Indicator
Number of families with children aged 0-24 months attending child health awareness sessions
PDO Indicator
Number of fully functional One-Stop Shops with access to MIS
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0.00
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1875000.00
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2500000.00
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1875000.00
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705727.27
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705727.27
705727.27
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705727.27
705727.27
705727.27
705727.30
4231697.25
4231697.25
4231697.25
4231697.25
4231697.25
4231697.25
4231697.25
4231697.25
4231697.25
4231697.25
4231697.25
4231697.23
3423016.34
3423016.34
3423016.34
3423016.34
3423016.34
3423016.34
3423016.34
3423016.34
3423016.34
3423016.34
3423016.34
3423016.33
4265833.33
4265833.33
4265833.33
4265833.33
4265833.33
4265833.33
4265833.33
4265833.33
4265833.33
4265833.33
4265833.33
4265833.37
4207536.41
4207536.41
4207536.41
4207536.41
4207536.41
4207536.41
4207536.41
4207536.41
4207536.41
4207536.41
4207536.41
4207536.44
Finance Agreement :Implementation Units I | Description :EAD to establish and maintain a PMU within EAD, responsible for thecarrying out of the technical coordination and day-to-day implementation of Component 1 and 2 of the Project. | Due Date:31-Aug-2015
Finance Agreement :Implementation Units II | Description :EAD to establish and maintain a Steering Committee and a Review Committeeto: (i) provide overall operational and decision making support, and (ii) implementation support and interagency coordination,respectively. | Due Date :30-Sep-2015
Finance Agreement :Project Operational Manual | Description :EAD/NADRA to carry out the Project in accordance with the ProjectOperations Manual. | Frequency :CONTINUOUS
Finance Agreement :Implementation Agreement | Description :EAD, NADRA and FATA Secretariat to enter into an ImplementationAgreement setting forth their respective powers, functions duties and responsibilities under the Project | Due Date :30-Nov-2015
Finance Agreement :Agency Agreement | Description :EAD, NADRA, FATA Secretariat and payment agents (financial institutions) toenter into an agency agreement for the payment of the Cash Grants to Eligible TDPs and Eligible Beneficiaries, revising theexisting agency contracts | Due Date :30-Nov-2015
Finance Agreement :Annual Work Plan | Description :EAD to ensure sufficient appropriation and availability of resources to financeCash Gant to all Eligible TDPs willing to participate in the repatriation program, prepare annual work plans detailing activitiesand resources, and ensure timely allocation of resources and implementation thereof | Frequency :Yearly
Finance Agreement :Environmental and Social Management Plan | Description :EAD and NADRA to carry out the Project, and cause theDOH (FATA Secretariat) to carry out, the activities under the Project in accordance with the ESMP. | Frequency :CONTINUOUS
Finance Agreement :Grievance Redress Mechanism | Description :EAD and NADRA to establish and maintain a grievance redress mechanismwith reception counters in each OSS in order to address complaints filed by Eligible TDPs, Eligible Beneficiaries and/or applicantsto the Cash Grants schemes. | Frequency :CONTINUOUS
Finance Agreement :Operational Review firm hired | Description :NADRA to contract the service of consultancy firm to carry outoperational reviews of the Project and provide regular feedback and share its findings with EAD's Review Committee. | Due Date:30-Nov-2015
Finance Agreement :Engagement and Outreach Campaign | Description :NADRA to develop and implement a beneficiary engagement andoutreach campaign for Component 1 and 2, in coordination with the FATA Secretariat/DoH. | Due Date :30-Nov-2015
Finance Agreement :One Stop Shops (OSS) | Description :NADRA to establish and maintain OSS in the affected FATAs. | Due Date:30-Nov-2015
Finance Agreement :Schedule 2, Section 1, B, 2(b) | Description :The Recipient shall ensure that each OSS is adequately staffedwith professional health staff with the necessary experience and qualifications acceptable to the Association and operating underterms of reference agreed to between the Recipient and the Association. | Frequency :CONTINUOUS