Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan Punjab Jobs and Competitiveness Program for Results (P155963) Pakistan Punjab Jobs and Competitiveness Program for Results (P155963) SOUTH ASIA | Pakistan | Trade & Competitiveness Global Practice | IBRD/IDA | Program-for-Results | FY 2016 | Seq No: 2 | ARCHIVED on 21-Feb-2017 | ISR27022 | Implementing Agencies: Program Development Objectives Program Development Objective (from Program-for-Results Appraisal Document) The objective of the project is to contribute to the competitiveness of Punjab (Pakistan) by reducing the cost of doing and improving the hard and soft infrastructure in support of industry. This Program for Results credit will support the industrial development objectives of the Government of Punjab. It will motivate important business environment regulatory reforms (e.g. business registration, permits and licensing, contract enforcement and property registration) as well as motivate and finance the deployment of important soft and hard industrial infrastructure along the economic spatial development plan (e.g. industrial zones and industrial cluster development centers). The project will promote sustainable industrialization from an environmental and social point of view (e.g. Combined Effluent Treatment Plants and special amenities for female workers within industrial zones). The implementation of the actions required to achieve the results will be supported by a parallel program of Bank executed technical assistance financed by DFID. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Moderate Implementation Status and Key Decisions Program implementation planned for Year-1 is mostly on track with minor administrative delays and major activities are set to be completed within set timelines. The Planning and Development Department has timely taken a number of critical decisions such as the approval of key PC-1s to enable related agencies to roll-out proposed implementation activities. 2/21/2017 Public Disclosure Copy Page 1 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan Punjab Jobs and Competitiveness Program for Results (P155963) 2/21/2017 Public Disclosure Copy Page 2 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan Punjab Jobs and Competitiveness Program for Results (P155963) 2/21/2017 Public Disclosure Copy Page 3 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan Punjab Jobs and Competitiveness Program for Results (P155963) 2/21/2017 Public Disclosure Copy Page 4 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan Punjab Jobs and Competitiveness Program for Results (P155963) 2/21/2017 Public Disclosure Copy Page 5 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan Punjab Jobs and Competitiveness Program for Results (P155963) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P155963 IBRD-86000 Effective USD 100.00 100.00 0.00 20.26 79.74 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155963 IBRD-86000 Effective 31-Mar-2016 17-Jun-2016 30-Jun-2016 31-Dec-2021 -- Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Moderate 2/21/2017 Public Disclosure Copy Page 6 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan Punjab Jobs and Competitiveness Program for Results (P155963) Sector Strategies and Policies  --  Substantial  Moderate Technical Design of Project or Program  --  Substantial  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Moderate Fiduciary  --  Substantial  Moderate Environment and Social  --  Substantial  Moderate Stakeholders  --  Substantial  Moderate Other  --  --  -- Overall  --  Substantial  Moderate Disbursement Linked Indicators (DLI) PHDLIPDOTBL  Aggregate improvement of Punjab’s performance with respect to business registration, contract enforcement, construction permits and property registration (Percentage) Baseline Actual (Previous) Actual (Current) Value 61.00 -- 61.00 Date 30-Jun-2016 -- 09-Feb-2017 Comments Change in aggregate Distance to Frontier as measured by the WBG Doing Business Report Year-1: 61% Year-2: 64% Year-3: 67% Year-4: 70% Year-5: 75% PHDLIPDOTBL  Steps taken to improve compliance with GSP+ Labor Conventions (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 0.00 Date 30-Jun-2016 -- 09-Feb-2017 Comments Year-1: Legal gap analysis and improved labor inspection system Year-2: New Labor laws drafted that would ensure compliance with GSP+ conventions Year-3: Stakeholder consultation completed, revised draft also compliant with GSP+ Year-4: New GSP + compliant labor laws presented to the Provincial Assembly Year-5: - 2/21/2017 Public Disclosure Copy Page 7 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan Punjab Jobs and Competitiveness Program for Results (P155963) PHDLIPDOTBL  Steps toward the improvement of investment promotion (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 0.00 Date 30-Jun-2016 -- 09-Feb-2017 Comments Year-1: Approval of PBIT strategy; Investor database; Foreign mission Year-2: 5 investment announcements by leading foreign investors Year-3: 10 investment announcements by foreign investors Year-4: 15 investment announcements by foreign investors Year-5: 15 investment announcements by foreign investors PHDLIPDOTBL  Steps toward developing and implementing the Punjab Spatial Strategy to prioritize and coordinate public investments (Percentage) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 0.00 Date 30-Jun-2016 -- 09-Feb-2017 Comments Year-1: Recommendations from pre-feasibility study for possible new city followed Year-2: PSS (developed with EPA) validated by Panel and approved by Cabinet Year-3: 80% of the value of infrastructure PC-1s amounts and all IEs in line with PSS Year-4: 80% of the value of infrastructure PC-1s amounts and all IEs in line with PSS Year-5: 80% of the value of infrastructure PC-1s amounts and all IEs in line with PSS PHDLIPDOTBL  Steps toward the effective development of industrial infrastructure through public private partnerships (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 0.00 Date 30-Jun-2016 -- 09-Feb-2017 Comments Year-1: Two feasibility studies presented to the PPP SC (one CETP and one IE) Year-2: One project presented to PPP SC (IE) Year-3: One project presented to PPP SC (CETP) Year-4: Two projects presented to PPP SC (IE or CETP) Year-5: Two projects presented to PPP SC (IE or CETP); One CETP operational (amount to be allocated through reallocation upon PPP SC approval) 2/21/2017 Public Disclosure Copy Page 8 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan Punjab Jobs and Competitiveness Program for Results (P155963) PHDLIPDOTBL  Steps toward designing and implementing a new institutional framework to support industrial estates and clusters (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 0.00 Date 30-Jun-2016 -- 09-Feb-2017 Comments Year-1: New IE Policy; Framework Restructuring plan for PSIC; One CDI project launched Year-2: Implementation of IE Policy Framework and PSIC restructuring; Two CDI projects launched Year-3: Two CDI projects launched Year-4: - Year-5: - Results Results Area Intermediate Results Area Aggregate improvement of Punjab’s performance with respect to business registration, contract enforcement, construction permits and property registration. Steps taken by Punjab to improve its contribution to Pakistan’s compliance with the GSP+ Labor Conventions. This DLI is directly linked to the second Program Key Result. Steps toward improvement of investment promotion, measured in particular through the number of investment announcements by foreign investors . Steps toward developing and implementing a spatial strategy for Punjab, to prioritize and coordinate public investments. Steps toward the effective development of industrial infrastructure through public private partnerships. Steps toward designing and implementing a new institutional framework to support Industrial Estates and clusters. Project Development Objective Indicators PHINDPDOTBL  Improvement in aggregate Doing Business performance for Punjab (business registration, contract enforcement, construction permit and property registration) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 61.00 61.00 61.00 75.00 Date 30-Jun-2016 05-Aug-2016 05-Aug-2016 30-Jun-2021 PHINDPDOTBL  Progress made by Punjab on GSP+ Labor conventions as reported in the bi-annual EU evaluation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/21/2017 Public Disclosure Copy Page 9 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan Punjab Jobs and Competitiveness Program for Results (P155963) Value 0.00 0.00 0.00 0.00 Date 30-Jun-2016 05-Aug-2016 05-Aug-2016 30-Jun-2021 PHINDPDOTBL  Increase in number of workers in existing industrial estates (of which women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 82,000.00 82,000.00 82,000.00 140,000.00 Date 30-Jun-2016 05-Aug-2016 05-Aug-2016 30-Jun-2021 PHINDPDOTBL  New investments in existing industrial estates (of which percentage of FDI) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000,000.00 Date 30-Jun-2016 05-Aug-2016 05-Aug-2016 30-Jun-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  DLI-1 Doing Business Performance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 61.00 61.00 61.00 75.00 Date 23-Dec-2015 05-Aug-2016 05-Aug-2016 30-Jun-2021 Overall Comments 2/21/2017 Public Disclosure Copy Page 10 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan Punjab Jobs and Competitiveness Program for Results (P155963) 2/21/2017 Public Disclosure Copy Page 11 of 11