The World Bank Implementation Status & Results Report Economic Revitalization of Khyber Pakhtunkhwa Project (P124268) Economic Revitalization of Khyber Pakhtunkhwa Project (P124268) SOUTH ASIA | Pakistan | Finance, Competitiveness and Innovation Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2012 | Seq No: 21 | ARCHIVED on 23-Dec-2021 | ISR49455 | Implementing Agencies: Government of Pakistan, Small and Medium Enterprise Development Authority (SMEDA), Department of Industries, Commerce and Technical Education, Project Management Unit Key Dates Key Project Dates Bank Approval Date: 22-Aug-2011 Effectiveness Date: 11-Oct-2011 Planned Mid Term Review Date: 26-Nov-2013 Actual Mid-Term Review Date: 06-Dec-2013 Original Closing Date: 30-Jun-2020 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To support the Government of Pakistan in the economic recovery and revitalization of the crisis affected areas of Khyber Pakhtunkhwa (KP) province and Federally Administered Tribal Areas (FATA), by creating sustainable employment opportunities through rehabilitation of Small and Medium Enterprises (SMEs), investment mobilization, and institutional capacity building. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To support the Government of Pakistan in creating sustainable employment opportunities and developing the selected economic sectors in Khyber Pakhtunkhwa province. Components Table Name Component 1: SME Development:(Cost $22.60 M) Component 2: Attracting Investment from the Diaspora:(Cost $0.80 M) Component 3: Project Management and Capacity Building Support:(Cost $9.35 M) Component 4: Supporting the Competitive Sectors and Pandemic Response:(Cost $6.25 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Additional Financing (AF) of the Economic Revitalization of Khyber Pakhtunkhwa project (ERKP) became effective in March 2017 for an amount of US$19 million, with a closing date of June 30, 2020. The total number of SME matching grants beneficiaries of the AF is 1,415, as of November 2021. Close to15,000 jobs have been created and restored since year 2011 when the original project was launched. The project has also 12/23/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Economic Revitalization of Khyber Pakhtunkhwa Project (P124268) provided analytical support and technical assistance to province's key economic sectors and recently contributed towards the Digital Youth Summit of Khyber Pakhtunkhwa province in November 2021. ERKP is actively supporting the tourism sector of the province and has already procured road clearing and waste management equipment for the Galliyat Development Authority (GDA), Kaghan Development Authority (KDA) and Kalam Tehsil Management Authority. The excavator, garbage compactors, trash cans and tourist carts were handed over to the GDA, Kalam Tehsil and KDA during May 2021. The project's closing date is June 30, 2022. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Moderate Low Low Sustainability Fiduciary Substantial Moderate Low Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other High Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Number of direct jobs created by the enterprises supported through the project IN01076245 ►Direct jobs restored and created by the enterprises supported through the Project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,941.00 14,941.00 13,500.00 Date 11-Oct-2011 30-Sep-2021 30-Nov-2021 30-Jun-2022 IN01076246 Direct jobs restored and created for women through the Project (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/23/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Economic Revitalization of Khyber Pakhtunkhwa Project (P124268) Value 0.00 865.00 865.00 315.00 IN01076247 ►Matching grants beneficiaries operational and productive at the completion of the Project. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 75.00 Date 11-Oct-2011 30-Sep-2021 30-Nov-2021 30-Jun-2022 IN01076248 ►SME beneficiaries of the MGs, of which at least 5 percent are owned/managed by women entrepreneurs. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,947.00 3,042.00 2,500.00 Date 11-Oct-2011 30-Sep-2021 30-Nov-2021 30-Jun-2022 In AF, the project has disbursed 1415 new matching grants to the SMEs in KP, of which 196 matching Comments: grants are for women owned SMEs. The target is already overachieved. IN01076249 ►Tourist facilities and sites supported through the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.00 59.00 30.00 Date 11-Oct-2011 30-Sep-2021 30-Nov-2021 30-Jun-2022 ERKP supported upgradation of 15 rest houses; upgradation of 4 TICs; renovation of 1 youth hostels; and provision of dustbins (10 sites), visitor benches (10 districts), Garbage containers (9 sites), SMD screens (3 sites), portable toilets (3 sites), sight seeing carts (2), and traffic counters (2 sites). Target is Comments: overachieved. Additional waste management equipment is being procured with an expected delivery date of February 2022. IN01076250 ►Investment promotion authorities supported in KP province (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 5.00 5.00 5.00 Date 28-Feb-2020 30-Sep-2021 30-Nov-2021 30-Jun-2022 Intermediate Results Indicators by Components Component 1: SME Development IN01076251 ►SME Rehabilitation Support provided through the MGs. (Number, Custom) 12/23/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Economic Revitalization of Khyber Pakhtunkhwa Project (P124268) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,386.00 2,386.00 2,200.00 Date 11-Oct-2011 30-Sep-2021 30-Nov-2021 30-Jun-2020 IN01076255 ►SME beneficiaries of the up-gradation MGs. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 561.00 561.00 450.00 Date 11-Oct-2011 30-Sep-2021 30-Nov-2021 30-Jun-2022 The number of new up-gradation matching grants disbursed under the AF is 378. Comments: IN01076258 ►Machinery pools/common facilities supported by the Project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 11-Oct-2011 30-Sep-2021 30-Nov-2021 30-Jun-2022 The project has approved 6 CFC grants and has achieved the target. These include a CFC for construction sector cluster, which will be supported through the procurement of heavy machinery which is otherwise not readily available in the KP province. A case for upgrading health facilities has also been approved where three private sector hospitals of District Swabi have partnered to establish an advanced Comments: diagnostic center that would provide services of advanced CT Scan, COVID Testing, Medical Diagnostic Testing and Hormone Analysis Testing under one roof. Other CFCs are for marble processing sector and CNG kits manufacturing. IN01076259 ►SME beneficiaries satisfied with the processing of the MGs under the AF of Project. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 80.00 Date 11-Oct-2011 30-Sep-2021 30-Nov-2021 30-Jun-2022 According to the Third Party Monitoring Agent (TPMA) report covering the quarter Oct-Dec 2019, 80 percent SME owners rated the ERKF program as excellent or good, with respect to content, Comments: administration, support system, processing, etc. This update on this will be carried out by an independent firm during April 222. This firm is being hired by the PMU-ERKP. Component 2: Attracting Investment from the Diaspora IN01076252 ►Re-connect Pakistan (web tools for Diaspora) operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42,683.00 42,683.00 10,000.00 12/23/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Economic Revitalization of Khyber Pakhtunkhwa Project (P124268) Date 11-Oct-2011 30-Sep-2021 30-Nov-2021 30-Jun-2016 Target overachieved, Comments: IN01076256 ►Diaspora outreach program implemented through investment mobilization events (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 6.00 Date 11-Oct-2011 30-Sep-2021 30-Nov-2021 30-Jun-2022 The investment mobilization events held by the project are listed below: 1. Investment Road Show Karachi September 2013 2. Cross Road Show Islamabad, June 2014 3. Pre-visit Investment Road show Dubai, 2015 4. Investment Road show Dubai, February 2015 5. Consultative Workshop on Tourism Sector Analysis, Peshawar, January 2018 Comments: 6. Launching ceremony Tourism Sector analysis, Islamabad, November 2018. 7. International Conference on technology, tourism and travel, Galiyat, April 2019. 8. Economic Development, and tourism promotion of Chitral Division August 2018. 9. Economic Development, and tourism promotion of Hazara Division October 2019 10. Digital Youth Summit, November 2021 Component 3: Project Management and Capacity Building Support IN01076253 ►Officials of the Government of KP attend training and study tours in technical areas, including (i) trade and commerce, (ii) tourism and destination management and (iii) project management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 104.00 104.00 70.00 Date 11-Oct-2011 30-Sep-2021 30-Nov-2021 30-Jun-2022 A total of 104 officials of the Government of KP has been trained in the following areas:  PPP = 05  Capacity building of IC&TE = 29  SEZA Awareness = 05  BLS/First aid training = 44 Comments:  PD Academies = 05  Communication strategies = 02  Procurement and financial management = 02  International study visits = 12 Component 4: Supporting the Competitive Sectors and Pandemic Response IN01076254 ►Micro-enterprises, workers (including women) and SMEs trained through the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,935.00 2,935.00 1,000.00 12/23/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Economic Revitalization of Khyber Pakhtunkhwa Project (P124268) Date 11-Oct-2011 30-Sep-2021 30-Nov-2021 30-Jun-2022 Training were provided to a total of 125 SMEs and the details follow: 1. Marble Mosaic training to 80 females in two batches 2. Exposure and study visit of 15 marble sector entrepreneurs to Lahore, Islamabad and Karachi 3. Training on gang saw operations and maintenance to 30 SMEs in two batches. Comments: 4. Training on Pine Nuts value chain to 1,600 individuals including women 5. Tourism sector training to 350 individuals (50 tour guides and 300 entrepreneurs/SME employees through Tech Valley conference) IN01076257 ►Scalable projects and activities identified in the competitive sectors of KP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 6.00 Date 11-Oct-2011 30-Sep-2021 30-Nov-2021 30-Jun-2022 The projects identified by the ERKP have been completed or in different stage of implementation. These projects incl 1. Kalam Kumrat Cable Car, 2. Three Destination Investment and Management Plans (DIMPs) for Tourist Sites (for Thandiani, Naran and b project), 3. Solid Waste Management Initiative (Sanitary Landfill Sites), Comments: 4. Responsible Tourism Initiative (TREK), 5. Road Clearing Equipment, 6. Rasha Kai Special Economic Zone (SEZ), 7. Pre-Fab Tourist Toilets 8. Roads Rehabilitation between Kalam-Kumrat IN01076260 ►Medical equipment and supplies for COVID-19 pandemic response provided to Health Department of KP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 1,530.00 1,530.00 200.00 Date 02-Mar-2020 30-Sep-2021 30-Nov-2021 30-Jun-2022 KP has 150 ventilators in its public health facilities. The project procured (55) additional ventilators, (1,150,000) surgical masks, (25,000) examination gloves, (19,000) N-95 masks, (10,000) face shields, (1,475) containers for hand sanitizers, (60,000) Automated RNA kits and (5) automated RNA extraction Comments: machines on emergency basis. So the target has been overachieved. Only the quantities of ventilators and containers (1,530) is mentioned for 'actual' value of the target. Performance-Based Conditions 12/23/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Economic Revitalization of Khyber Pakhtunkhwa Project (P124268) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P124268 TF-99175 Effective USD 20.00 20.00 0.00 20.00 0.00 100% P124268 TF-A4251 Effective USD 19.00 19.00 0.00 19.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P124268 TF-99175 Effective 11-Oct-2011 11-Oct-2011 11-Oct-2011 30-Jun-2015 30-Jun-2022 P124268 TF-A4251 Effective 30-Mar-2017 30-Mar-2017 30-Mar-2017 30-Jun-2020 30-Jun-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 12/23/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Economic Revitalization of Khyber Pakhtunkhwa Project (P124268) Restructuring History Level 2 Approved on 29-Jun-2015 ,Level 2 Approved on 09-Dec-2015 ,Level 2 Approved on 23-Jun-2016 ,Level 2 Approved on 20-Dec-2016 ,Level 2 Approved on 26-Jun-2020 Related Project(s) P160445-Economic Revitalization of Khyber Pakhtunkhwa and Federally Administered Tribal Areas 12/23/2021 Page 8 of 8