The World Bank Implementation Status & Results Report
National Immunization Support Project (P132308)
National Immunization Support Project (P132308)
SOUTH ASIA | Pakistan | Health, Nutrition & Population Global Practice |
IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 12 | ARCHIVED on 06-Apr-2020 | ISR40965 |
Implementing Agencies: Economic Affairs Division, Federal EPI Cell, Ministry of Health and Population
Key Dates
Key Project Dates
Bank Approval Date: 21-Apr-2016 Effectiveness Date: 23-Nov-2016
Planned Mid Term Review Date: 03-Feb-2020 Actual Mid-Term Review Date: 03-Feb-2020
Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021
pdoTable
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
The project development objective is to increase the equitable coverage of services for immunization against vaccine preventablediseases (VPD),
including poliomyelitis, for children between 0 and 23 months in Pakistan.
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)
The project development objective is to increase the equitable coverage of services for immunization against vaccine preventablediseases (VPD),
including poliomyelitis, for children between 0 and 23 months in Pakistan.
Components Table
Name
Component 1: Strengthening Management, Governance and Stewardship Functions:(Cost $40.30 M)
Component 2: Improving Service Delivery Performance:(Cost $19.75 M)
Component 3: Demand Generation:(Cost $20.75 M)
Component 4:Health Systems Strengthening:(Cost $34.00 M)
Component 5: Improving Capacity in Technical Areas for Increased Immunization Coverage:(Cost $14.80 M)
Overall Ratings
Name Previous Rating Current Rating
Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory
Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory
Overall Risk Rating Substantial Substantial
Implementation Status and Key Decisions
Overall, the project has made good progress towards achieving the development objectives. Updated data for the Project Development Objective
and other indicators will be available in late 2020 from a national third-party validation immunization coverage survey that has been commissioned
by the World Bank. Out of the seven DLIs due in the first three years of the project, in all provinces three DLIs (#2, #4 and #7) have been verified
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National Immunization Support Project (P132308)
and disbursed against and the rest are on course to achieve the targets and to be subsequently verified and disbursed. The mid-term review
mission identified several project areas for further improvement and discussed sustainability of project achievements after its closure in December
2021.
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance -- High High
Macroeconomic -- Substantial Substantial
Sector Strategies and Policies -- Substantial Substantial
Technical Design of Project or Program -- Moderate Moderate
Institutional Capacity for Implementation and
-- Moderate Moderate
Sustainability
Fiduciary -- Substantial Substantial
Environment and Social -- Moderate Moderate
Stakeholders -- Substantial Substantial
Other -- -- --
Overall -- Substantial Substantial
Results
PDO Indicators by Objectives / Outcomes
Increase equitable coverage of services for immunization againts vaccine preventable diseases (VPD)
IN00818000
►Percent of children aged between 12-23 months in the province or territory who are fully immunized (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2014 17-Jan-2019 30-Jan-2020 30-Jun-2021
Data from PDHS 2017-18
Comments:
IN00818001
Balochistan (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
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Value 16.00 29.00 29.00 65.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 30-Jun-2021
IN00818002
KP (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 53.00 55.00 55.00 80.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 30-Jun-2021
IN00818003
Punjab (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 66.00 80.00 80.00 77.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 30-Jun-2021
IN00818004
Sindh (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 29.00 49.00 49.00 80.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 30-Jun-2021
IN00818005
►Percentage of districts in each province reporting coverage of >80% Penta3 in children between 12-23 months which have these reports
validated (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2015 17-Jan-2019 30-Jan-2020 30-Jun-2021
IN00818006
Balochistan (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 24.00 39.00 60.00
Date 31-Dec-2015 01-Jul-2019 30-Jan-2020 30-Jun-2021
IN00818007
KP (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 52.00 80.00 68.00 90.00
Date 31-Dec-2015 01-Jul-2019 30-Jan-2020 30-Jun-2021
IN00818008
Punjab (Percentage, Custom Breakdown)
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Baseline Actual (Previous) Actual (Current) End Target
Value 25.00 100.00 100.00 61.00
Date 31-Dec-2015 01-Jul-2019 30-Jan-2020 30-Jun-2021
IN00818009
Sindh (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 33.00 52.00 66.00 75.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 30-Jun-2021
IN00818010
►Drop-out rate between Penta1 and Penta3 in each province (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2014 17-Jan-2019 30-Jan-2020 30-Jun-2021
IN00818011
Balochistan (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 11.00 18.00 14.00 10.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 30-Jun-2021
IN00818012
KP (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 10.00 7.00 9.00 7.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 30-Jun-2021
IN00818013
Punjab (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 11.00 3.00 4.00 10.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 30-Jun-2021
IN00818014
Sindh (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 26.00 9.00 13.00 8.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 30-Jun-2021
IN00818015
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►Penta3 coverage in each province between the lowest and the highest wealth quintile (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2014 17-Jan-2019 30-Jan-2020 30-Jun-2021
A TPVICS survey is underway which will provide update on this indicator.
Comments:
IN00818016
Balochistan (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 35.00 0.00 0.00 20.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 30-Jun-2021
IN00818017
KP (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 43.00 0.00 0.00 15.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 30-Jun-2021
IN00818018
Punjab (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 41.00 0.00 0.00 28.00
Date 31-Dec-2014 01-Jul-2020 30-Jan-2020 30-Jun-2021
IN00818019
Sindh (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 30.00 0.00 0.00 15.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 30-Jun-2021
Intermediate Results Indicators by Components
Component 1: Strengthening Management, Governance and Stewardship Functions
IN00818020
►Percentage of Districts in each province with at least 80% timeliness and completeness reporting on vLMIS (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
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Date 31-Dec-2014 17-Jan-2019 30-Jan-2020 31-Dec-2021
IN00818027
Balochistan (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 76.00 82.00 70.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818030
KP (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 80.00 84.00 100.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818035
Punjab (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 100.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818037
Sindh (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 82.70 97.00 100.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818042
►Percentage of districts in each province with their recognized surveillance sites having functional online surveillance for Vaccine
Preventable Diseases & Adverse Events Following Immunization (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2014 17-Jan-2019 30-Jan-2020 31-Dec-2021
IN00818043
Balochistan (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 80.00 94.00 80.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818046
KP (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
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Value 0.00 100.00 100.00 80.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818051
Punjab (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 80.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818054
Sindh (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 80.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818055
►Percentage of total combined number of EDOs/EDO(H) in each province EDOs/EDO(H)s have attended MLM courses (Percentage,
Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2014 17-Jan-2019 30-Jan-2020 31-Dec-2021
IN00818060
Balochistan (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 89.00 79.00 80.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818061
KP (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 80.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818063
Punjab (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 72.00 94.00 80.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818066
Sindh (Percentage, Custom Breakdown)
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Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 80.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
Component 2: Improving Service Delivery Performance
IN00818021
►Percentage of UC in each province for which revised computerized UC level micro plans are in functional use at district and provincial
levels (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2014 17-Jan-2019 30-Jan-2020 31-Dec-2021
IN00818026
Balochistan (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 75.00 80.00 80.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818031
KP (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 100.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818034
Punjab (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 100.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818036
Sindh (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 90.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818041
►Percentage of secure districts in each province with functional electronic tracking of the vaccinators and supervisors (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
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Value 0.00 0.00 0.00 0.00
Date 31-Dec-2014 17-Jan-2019 30-Jan-2020 31-Dec-2021
IN00818044
Balochistan (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 52.00 55.00 0.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818047
KP (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 92.00 92.00 15.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818050
Punjab (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 100.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818053
Sindh (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 30.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818056
►Percentage of UC in each province with at least two skilled staff capable of providing immunization (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2014 17-Jan-2019 30-Jan-2020 31-Dec-2021
IN00818059
Balochistan (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 70.00 72.00 66.00 100.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818062
KP (Percentage, Custom Breakdown)
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Baseline Actual (Previous) Actual (Current) End Target
Value 91.00 100.00 100.00 100.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818064
Punjab (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 96.00 96.00 100.00 100.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818065
Sindh (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 91.00 97.00 100.00 100.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818067
►Percentage of detailed UC supervisory plans implemented by District supervisors and made available to supervisor officers in each Project
Province (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2014 17-Jan-2019 30-Jan-2020 31-Dec-2021
IN00818068
Balochistan (Percentage, Custom Breakdown, DLI)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 67.00 76.00 100.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818069
KP (Percentage, Custom Breakdown, DLI)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 100.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818070
Punjab (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 100.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818071
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Sindh (Percentage, Custom Breakdown, DLI)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 93.00 100.00 100.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
Component 3: Demand Generation
IN00818023
►Number of contracts by each province with CSOs for provision of immunization services in urban slums awarded (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2014 17-Jan-2019 30-Jan-2020 31-Dec-2021
IN00818024
Balochistan (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 2.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818028
KP (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 2.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818032
Punjab (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 4.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818039
Sindh (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 3.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818040
►Percentage of children under two years of age with vaccination card available (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
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Value 0.00 0.00 0.00 0.00
Date 31-Dec-2014 17-Jan-2019 30-Jan-2020 31-Dec-2021
Survey in process. Punjab result is from Punjab MICS 2018.
Comments:
IN00818045
Balochistan (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 8.00 0.00 0.00 50.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818048
KP (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 39.70 0.00 0.00 80.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818049
Punjab (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 40.70 0.00 80.00 85.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818052
Sindh (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 25.90 0.00 0.00 75.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818057
►People who have received essential health, nutrition, and population (HNP) services (Number, Corporate)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 23,887,775.00 25,556,687.00 41,794,171.00
Date 31-Dec-2016 31-Oct-2019 30-Jan-2020 31-Dec-2021
IN00818058
Number of children immunized (Number, Corporate Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 23,887,757.00 25,556,687.00 41,794,171.00
Date 31-Dec-2016 31-Oct-2019 30-Jan-2020 31-Dec-2021
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Component 4:Health Systems Strengthening
IN00818022
►Percentage of districts in each province with functional cold chain equipment in place as per specifications >95% in each tier of health
system (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2014 17-Jan-2019 30-Jan-2020 31-Dec-2021
IN00818025
Balochistan (Percentage, Custom Breakdown, DLI)
Baseline Actual (Previous) Actual (Current) End Target
Value 63.00 85.00 85.00 95.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818029
KP (Percentage, Custom Breakdown, DLI)
Baseline Actual (Previous) Actual (Current) End Target
Value 89.00 96.00 98.00 95.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818033
Punjab (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 73.00 100.00 100.00 95.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
IN00818038
Sindh (Percentage, Custom Breakdown, DLI)
Baseline Actual (Previous) Actual (Current) End Target
Value 56.00 100.00 100.00 95.00
Date 31-Dec-2014 01-Jul-2019 30-Jan-2020 31-Dec-2021
Disbursement Linked Indicators
IN00818072
►DLI 1 Percent of children aged between 12-23 months in the province or territory who are fully immunized (Percentage, Outcome, 12.87,
0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
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Value 0.00 0.00 0.00 --
Date -- 16-Sep-2018 30-Jan-2020 --
DLI 1.1 Balochistan (Percentage, Outcome, 1.08, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 16.00 29.00 29.00 50.00
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 1.2 KP (Percentage, Outcome, 1.91, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 53.00 55.00 55.00 80.00
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 1.3 Punjab (Percentage, Outcome, 5.74, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 66.00 80.00 80.00 80.00
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 1.4 Sindh (Percentage, Outcome, 4.14, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 29.00 49.00 49.00 80.00
Date -- 01-Jul-2019 30-Jan-2020 --
IN00818077
►DLI 2 Percentage of UC in each province for which revised computerized UC level micro plans are in functional use at district and
provincial levels (Percentage, Process, 6.43, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 0.00 0.00 --
Date -- 16-Sep-2018 30-Jan-2020 --
DLI 2.1 Balochistan (Percentage, Process, 0.54, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
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Value 0.00 93.00 93.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 2.2 KP (Percentage, Process, 0.95, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 99.00 99.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 2.3 Punjab (Percentage, Process, 2.87, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 97.00 97.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 2.4 Sindh (Percentage, Process, 2.07, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 100.00 100.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
IN00818082
►DLI 3 Percentage of districts in each province reporting coverage of >80% Penta3 in children between 12-23 months which have these
reports validated (Percentage, Outcome, 12.89, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 0.00 0.00 --
Date -- 16-Sep-2018 30-Jan-2020 --
DLI 3.1 Balochistan (Percentage, Outcome, 1.08, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 24.00 39.00 35.00
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 3.2 KP (Percentage, Outcome, 1.92, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
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Value 52.00 80.00 68.00 60.00
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 3.3 Punjab (Percentage, Outcome, 5.74, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 25.00 100.00 100.00 80.00
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 3.4 Sindh (Percentage, Outcome, 4.14, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 33.00 52.00 66.00 80.00
Date -- 01-Jul-2019 30-Jan-2020 --
IN00818087
►DLI 4 Percentage of Districts in each province with at least 80% timeliness and completeness reporting on vLMIS (Percentage,
Intermediate Outcome, 6.43, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 0.00 0.00 --
Date -- 16-Sep-2018 30-Jan-2020 --
DLI 4.1 Balochistan (Number, Intermediate Outcome, 0.54, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 30.00 30.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 4.2 KP (Number, Intermediate Outcome, 0.95, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 25.00 25.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 4.3 Punjab (Number, Intermediate Outcome, 2.87, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
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Value 0.00 36.00 36.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 4.4 Sindh (Number, Intermediate Outcome, 2.07, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 28.00 28.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
IN00818092
►DLI 5 Percentage of districts in each province with their recognized surveillance sites having functional online surveillance for Vaccine
Preventable Diseases & Adverse Events Following Immunization (Percentage, Output, 6.44, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 0.00 0.00 --
Date -- 16-Sep-2018 30-Jan-2020 --
DLI 5.1 KP (Percentage, Output, 0.54, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 100.00 100.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 5.2 Balochistan (Percentage, Output, 0.96, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 80.00 94.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 5.3 Punjab (Percentage, Output, 2.87, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 100.00 100.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 5.4 Sindh (Percentage, Output, 2.07, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
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Value 0.00 100.00 100.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
IN00818097
►DLI 6 Percentage of districts in each province with functional cold chain equipment in place as per specifications >95% in each tier of
health system (Percentage, Intermediate Outcome, 6.43, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 0.00 0.00 --
Date -- 16-Sep-2018 30-Jan-2020 --
DLI 6.1 Sindh (Percentage, Intermediate Outcome, 0.54, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 56.00 100.00 100.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 6.2 KP (Percentage, Intermediate Outcome, 0.95, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 89.00 96.00 98.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 6.3 Balochistan (Percentage, Intermediate Outcome, 2.87, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 63.00 85.00 85.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 6.4 Sindh (Percentage, Intermediate Outcome, 2.07, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 56.00 75.60 100.00 --
Date -- 16-Sep-2018 30-Jan-2020 --
IN00818102
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►DLI 7 Percentage of detailed UC supervisory plans implemented by District supervisors and made available to supervisor officers in each
Project Province (Percentage, Process, 10.00, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 0.00 0.00 --
Date -- 16-Sep-2018 30-Jan-2020 --
DLI 7.1 Sindh (Percentage, Process, 0.84, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 89.00 100.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 7.2 KP (Percentage, Process, 1.49, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 88.00 100.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 7.3 Balochistan (Percentage, Process, 4.45, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 89.00 89.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 7.4 Sindh (Percentage, Process, 3.22, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 80.00 80.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
IN00818107
►DLI 8 Percentage of children under two years of age with vaccination card available (Percentage, Output, 6.44, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 0.00 0.00 0.00 --
Date -- 16-Sep-2018 30-Jan-2020 --
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DLI 8.1 Balochistan (Percentage, Output, 0.54, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 25.90 0.00 0.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 8.2 KP (Percentage, Output, 0.96, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 39.70 0.00 0.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 8.3 Punjab (Percentage, Output, 2.87, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 40.70 0.00 80.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
DLI 8.4 Sindh (Percentage, Output, 2.07, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value 25.90 0.00 0.00 --
Date -- 01-Jul-2019 30-Jan-2020 --
IN00818112
►DLI 9 Budget allocations for immunization are continuous, adequate and can be easily tracked within the provinical financial management
information systems (Text, Outcome, 12.87, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value No No No --
Date -- -- 30-Jan-2020 --
DLI 9.1 Balochistan (Text, Intermediate Outcome, 1.08, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value No No No --
Date -- 16-Sep-2018 30-Jan-2020 --
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DLI 9.2 KP (Text, Intermediate Outcome, 1.92, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value No No No --
Date -- 16-Sep-2018 30-Jan-2020 --
DLI 9.3 Punjab (Text, Intermediate Outcome, 5.74, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value No Yes No --
Date -- 16-Sep-2018 30-Jan-2020 --
DLI 9.4 Sindh (Text, Intermediate Outcome, 4.14, 0.00%)
Baseline Actual (Previous) Actual (Current) Year 5
Value No No No --
Date -- 16-Sep-2018 30-Jan-2020 --
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
P132308 IDA-57860 Effective USD 50.00 50.00 0.00 21.31 28.41 43%
P132308 TF-A2189 Effective USD 56.90 56.90 0.00 31.50 25.40 55%
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P132308 IDA-57860 Effective 21-Apr-2016 31-Aug-2016 23-Nov-2016 31-Dec-2021 31-Dec-2021
P132308 TF-A2189 Effective 21-Apr-2016 31-Aug-2016 23-Nov-2016 31-Dec-2021 31-Dec-2021
Cumulative Disbursements
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Restructuring History
There has been no restructuring to date.
Related Project(s)
P167312-Additional Financing for Pakistan National Immunization Support Project
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