The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Rural Investment and Institutional Support Project (P176780) Khyber Pakhtunkhwa Rural Investment and Institutional Support Project (P176780) SOUTH ASIA | Pakistan | IBRD/IDA | Investment Project Financing (IPF) | FY 2023 | Seq No: 3 | Archived on 11-Oct-2024 | ISR01946 Implementing Agencies: Agriculture Department, Communication and Works Department, Irrigation Department, Local Government , Elections and Rural Development Department, Planning and Development Department, Public Health Engineering Department 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 12-Jun-2023) The Project Development Objective is to strengthen state capabilities for delivery of basic services and climate resilient infrastructure in the project areas, including for the poor and vulnerable Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Multisectoral Investments and Improved Service Delivery:(Cost 90,000,000.00) Institutional Development for Merged Areas:(Cost 55,000,000.00) Emergency Flood Response:(Cost 50,000,000.00) Project Management, M&E, and Technical Assistance:(Cost 5,000,000.00) Contingent Emergency Response:(Cost 0.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Oct 11, 2024 Page 1 of 9 The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Rural Investment and Institutional Support Project (P176780) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions The overall project implementation status is rated Satisfactory. Line departments continue to make good progress in procurement and are expected to complete key procurement actions within the month of October. Due to staffing changes at the PCMU, several key actions are delayed, but progress is now picking up. 4.2 MPA Program Development Objective Original MPA Program Development Objective (Approved as part of (Seq. ) package on ) Current MPA Program Development Objective (Approved as part of (Seq. ) package on ) 4.3 Multiphase Programmatic Approach (MPA) Status (Public Disclosure) The Program Development Objective is to increase access to resilient and reliable basic services for households living in the newly merged areas of Khyber Pakhtunkhwa. Progress towards achievement of this objective remains satisfactory with continued commitment towards the longer term objectives of the MPA 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 02 - 02 Apr Proposed Rating 13 Jun 2023 2024 Political and Governance Substantial Substantial Substantial Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Oct 11, 2024 Page 2 of 9 The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Rural Investment and Institutional Support Project (P176780) Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Overall Substantial Substantial Substantial Oct 11, 2024 Page 3 of 9 The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Rural Investment and Institutional Support Project (P176780) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Strengthen state capabilities to deliver critical public services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Village Councils with 0.00 Jun/2023 0.00 08-Mar-2024 0.00 20-Sep-2024 711.00 Jun/2029 strengthened capacity for Comments on Improvement in planning capacities that integrate community needs into VC plans. Total VCs needs-based planning achieving targets in project area: 711 (Number) Beneficiaries that feel critical 0.00 Jun/2023 0.00 08-Mar-2024 0.00 20-Sep-2024 85.00 Jun/2029 public service investments Comments on Beneficiary survey to capture whether investments meet their stated needs (by gender) meet their needs (percentage, achieving targets by gender) (Percentage) Improve climate resilient public infrastructure Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Beneficiaries of climate 0.00 Jun/2023 0.00 08-Mar-2024 0.00 20-Sep-2024 100,000.00 Nov/2027 resilient flood protection Comments on Number of households benefiting from flood resilient infrastructure investments financed infrastructure (Number) achieving targets through the project investments People with improved access 0.00 Jun/2023 0.00 08-Mar-2024 0.00 20-Sep-2024 200,000.00 Jun/2029 to climate resilient public Comments on Increase in the number of people that directly benefit from public services integrating climate services (Number) achieving targets resilient standards (by sector, by gender, total) Page 4 of 9 The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Rural Investment and Institutional Support Project (P176780) 6.2 Intermediate Results Indicators by Components Multisectoral Investments and Improved Service Delivery Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People provided with access 0.00 Jun/2023 0.00 08-Mar-2024 0.00 20-Sep-2024 75,000.00 Jun/2029 to improved water sources Comments on Cumulative number of people who benefited from improved water supply services financed (Number) achieving targets under the operation 0.00 Jun/2023 0.00 08-Mar-2024 0.00 20-Sep-2024 50.00 Jun/2029 Comments on Safe water sources defined as in close proximity to the household or through piped water Women's increased access to achieving targets connections to the household. This indicator measures the percentage increase in women's safe water sources access to safe water as a result of improved water supply services that have been constructed (Percentage) through operations supported by the World Bank. Numerator: number of women benefitting from improved water sources in sub-project areas/ Denominator: number of women in sub- project areas Rural roads rehabilitated to 0.00 Jun/2023 0.00 08-Mar-2024 0.00 20-Sep-2024 75.00 Jun/2029 climate resilient standards Comments on Roads upgraded under the WB operation that meet climate resilient standards (Kilometers) achieving targets Land area developed under 0.00 Jun/2023 0.00 08-Mar-2024 0.00 20-Sep-2024 20,000.00 Jun/2029 climate smart agriculture Comments on Area that has been been improved through agriculture investments utilizing integrated and interventions (Hectare(Ha)) achieving targets sustainable framework. District administrative centers 0.00 Mar/2023 0.00 08-Mar-2024 0.00 20-Sep-2024 8.00 Jun/2029 established and functional Comments on Number of district complexes constructed, fully staffed and operational (Number) achieving targets Institutional Development for Merged Areas Page 5 of 9 The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Rural Investment and Institutional Support Project (P176780) Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year VC/NC with approved 0.00 Mar/2023 0.00 08-Mar-2024 0.00 20-Sep-2024 711.00 Jun/2029 participatory village plans Comments on Approved village development plan that is based on participatory planning inputs (Number) achieving targets Village Councils with 0.00 Jun/2023 0.00 08-Mar-2024 0.00 20-Sep-2024 50.00 Jun/2029 established women’s Comments on Numerator: Number of VCs with established women’s committees, Denominator: Number of committees (Percentage) achieving targets VCs in project areas Sub-projects at VC level that 0.00 Mar/2023 0.00 08-Mar-2024 0.00 20-Sep-2024 50.00 Jun/2029 finance women's priorities Comments on Numerator: Number of VIPs that include women’s priorities/ (Percentage) achieving targets Denominator: Number of VIPs developed and financed under the project Beneficiary households of 0.00 Jun/2023 0.00 08-Mar-2024 0.00 20-Sep-2024 35.00 Jun/2029 village investments that are Comments on Measurement of targeting for village investments. Beneficiaries are all direct beneficiaries of a categorized as poor and achieving targets village level investment. Numerator: direct beneficiary households that are categorized as vulnerable (Percentage) poor or vulnerable; Denominator: Total direct beneficiary households of village investments Administrative service centers 0.00 Jun/2023 0.00 08-Mar-2024 0.00 20-Sep-2024 18.00 Jun/2029 established and operational at Comments on Sub-district administrative complexes that are established, staffed and offer citizen services sub-district level (Number) achieving targets Emergency Flood Response Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Integrated water resources No Jun/2023 No 08-Mar-2024 No 20-Sep-2024 Yes Jun/2027 management and flood Comments on Integrated climate resilient water resources management and flood protection masterplan protection master plan achieving targets completed for merged areas completed (Yes/No) Flood protection investments 0.00 Jun/2023 0.00 08-Mar-2024 0.00 20-Sep-2024 3.00 Jun/2027 reflecting climate resilient Comments on Number of flood protection investments in merged areas that integrate climate resilient Page 6 of 9 The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Rural Investment and Institutional Support Project (P176780) designs (Number) achieving targets standards Project Management, M&E, and Technical Assistance Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year No formal Mar/2023 No dashboard 08-Mar-2024 No dashboard 20-Sep-2024 Province-level Jun/2029 monitoring dashboard will system exists provide a snapshot of Digital system/dashboard key developed to track physical performance progress and priority results indicators on in project areas (Text) all financial and physical data of VCs Comments on Development/strengthening of web-based integrated system/dashboard to track physical achieving targets progress and priority results in project areas. No functional Mar/2023 Interim GRM 29-Mar-2024 Interim GRM 20-Sep-2024 GRM Jun/2029 project specific established established operational GRM in place including at the Three-tier Grievance lowest tier of Redressal Mechanism administration. established for project areas Comments on To meet corporate requirements on Citizen Engagement for IPF financed projects, this (Text) (Text) achieving targets indicator will measure establishment of a three-tier Grievance Redressal Mechanism for project areas. This will include monitoring of back-end architecture and resources allocated for functionality. Page 7 of 9 The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Rural Investment and Institutional Support Project (P176780) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Historical Disbursed IDA-73480 Effective 200.00 200.00 0.00 21.09 178.91 10.54% 200.00 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-73480 Effective 13-Jun-2023 24-Jul-2023 06-Sep-2023 30-Jun-2029 30-Jun-2029 8. KEY DATES Oct 11, 2024 Page 8 of 9 The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Rural Investment and Institutional Support Project (P176780) Key Events Planned Actual Approval 13-Jun-2023 13-Jun-2023 Effectiveness 06-Sep-2023 06-Sep-2023 Mid-Term Review No. 01 15-Jun-2026 Operation Closing/Cancellation 30-Jun-2029 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Oct 11, 2024 Page 9 of 9