humanitarian
ACTIVITY TITLE
VERSION 2.03
FATA Temporarily Displaced Persons Emergency Recovery Project
Reported by
World Bank 44000 Multilateral
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
Multilateral (inflows) 2
Project-type interventions C01
Untied 1
IATI IDENTIFIER
44000-P154278
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DOCUMENTS ( 12 )
Integrated Safeguards Data Sheet APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Project Appraisal Document APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Project Information Document APPLICATION/PDF Objectives / Purpose of activity Intended ultimate beneficiaries Budget Agreement APPLICATION/PDF Objectives / Purpose of activity Conditions Budget Summary information about contract Memorandum of understanding (If agreed by all parties) Financing Agreement APPLICATION/PDF Objectives / Purpose of activity Conditions Budget Summary information about contract Memorandum of understanding (If agreed by all parties) Grant or Trust Fund Agreement APPLICATION/PDF Objectives / Purpose of activity Conditions Budget Summary information about contract Memorandum of understanding (If agreed by all parties) Implementation Completion Report Review APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Completion and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Procurement Notices TEXT/HTML Tender Contract Awards TEXT/HTML Contract Project URL TEXT/HTML Activity web page
Planned start date 2015-06-10
Planned end date 2024-06-30
Actual start date 2015-08-26
Actual end date 2024-06-30
activity status: Finalisation
Physical activity is complete or the final disbursement has been made, but the activity remains open pending financial sign off or M&E
WHO'S INVOLVED ( 6 )
PARTICIPATING ORG REFERENCE ROLE TYPE
International Bank for Reconstruction and Development
REF 44001
Funding Multilateral
International Bank for Reconstruction and Development
REF 44001
Extending Multilateral
International Development Association
REF 44002
Funding Multilateral
International Development Association
REF 44002
Extending Multilateral
Islamic Republic of Pakistan
 Accountable
National Database and Registration Authority (NADRA)
 Implementing
Objectives
The Project Development Objective is to support the early recovery of families affected by the militancy crisis, promote child health, and enhance citizen-centered service delivery in selected districts of KP Province.
General
The development objective of the Federally Administered Tribal Areas (FATA) Temporarily Displaced Persons (TDPs) Emergency Recovery Project for Pakistan is to support the early recovery of families affected by the militancy crisis, promote child health, and strengthen emergency response safety net delivery systems in the affected areas of FATA. The project comprises of three components. The first component, early recovery package for temporary displaced persons will aim to support the early recovery of approximately 120,000 TDP families from FATA through two unconditional cash grants: (i) a one-time early recovery grant (ERG) of United States (U.S.) $350 per family and; (ii) a livelihood support grant (LSG) of U.S. $160 per family in four monthly installments of U.S. $40. The second component, promoting child health in selected areas of FATA will be available to all families with children aged 0-2 years, belonging to the targeted agencies of FATA irrespective of whether they are TDPs. The third component, strengthening program management and oversight will provide technical assistance to enhance program management, transparency, and accountability at the federal, FATA secretariat, and local level administration through capacity building, stakeholder consultation, social mobilization and awareness, strategic communication, and monitoring.
humanitarian scope ( 2 )
TITLE CODE VOCABULARY TYPE
EP-2020-000012-001 Glide Emergency
HCOVD20 Humanitarian Plan Appeal
recipient country ( 1 )
PakistanPK
100
LOCATION ( 5 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
South Waziristan Agency
ID 0001164536 (Geonames)
32.30397 69.682068 Administrative Region Activity Approximate
Orakzai Agency
ID 0001168705 (Geonames)
33.707771 71.00238 Administrative Region Activity Approximate
North Waziristan Agency
ID 0001168875 (Geonames)
32.950871 69.957642 Administrative Region Activity Approximate
Kurram Agency
ID 0001172574 (Geonames)
33.710171 70.340103 Administrative Region Activity Approximate
Khyber Agency
ID 0001173641 (Geonames)
33.961128 71.057701 Administrative Region Activity Approximate
sector ( 15 )
OECD DAC CRS 5 digit1( 2 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Immediate post-emergency reconstruction and rehabilitation73010
88
Material relief assistance and services72010
12
GLOSSARY
Immediate post-emergency reconstruction and rehabilitationSocial and economic rehabilitation in the aftermath of emergencies to facilitate recovery and resilience building and enable populations to restore their livelihoods in the wake of an emergency situation (e.g. trauma counselling and treatment, employment programmes). Includes infrastructure necessary for the delivery of humanitarian aid; restoring pre-existing essential infrastructure and facilities (e.g. water and sanitation, shelter, health care services, education); rehabilitation of basic agricultural inputs and livestock. Excludes longer-term reconstruction ('build back better') which is reportable against relevant sectors.
Material relief assistance and servicesShelter, water, sanitation, education, health services including supply of medicines and malnutrition management, including medical nutrition management; supply of other nonfood relief items (including cash and voucher delivery modalities) for the benefit of crisisaffected people, including refugees and internally displaced people in developing countries, Includes assistance delivered by or coordinated by international civil protection units in the immediate aftermath of a disaster (in-kind assistance, deployment of specially-equipped teams, logistics and transportation, or assessment and coordination by experts sent to the field). Also includes measures to promote and protect the safety, well-being, dignity and integrity of crisis-affected people including refugees and internally displaced persons in developing countries. (Activities designed to protect the security of persons or properties through the use or display of force are not reportable as ODA.)
Reporting Organisation99( 4 )
The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity
FY17 - Social Protection SA
80
FY17 - Health HG
10
FY17 - Public Administration - Health HF
5
FY17 - Public Administration - Social Protection SG
5
Reporting Organisation 298( 9 )
The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity (if they are referencing more than one)
Social Protection 000052
50
Social Safety Nets 000521
50
Fragility, Conflict and Violence 000053
30
Child Health 000637
20
Health Systems and Policies 000063
20
Conflict Prevention 000531
15
Post-conflict reconstruction 000532
15
Pandemic Response 000626
1
Disease Control 000062
0
capital spend
The percentage of the total commitment that is for capital spending
100
Financial Overview
Outgoing Commitment ( 3 )
Disbursement ( 37 )
Interest Payment ( 31 )
Loan Repayment ( 13 )
Budget ( 226 )
Outgoing Commitment
Disbursement
Interest Payment
Loan Repayment
Budget
Budget ( 226 )
START END TYPE STATUS VALUE
2015-07-01 2015-07-31 Original Indicative 0
USD
2015-07-01 2015-07-31 Revised Indicative 0
USD
2015-08-01 2015-08-31 Original Indicative 0
USD
2015-08-01 2015-08-31 Revised Indicative 705,727.27
USD
2015-09-01 2015-09-30 Original Indicative 0
USD
2015-09-01 2015-09-30 Revised Indicative 705,727.27
USD
2015-10-01 2015-10-31 Original Indicative 396,300
USD
2015-10-01 2015-10-31 Revised Indicative 705,727.27
USD
2015-11-01 2015-11-30 Original Indicative 423,375
USD
2015-11-01 2015-11-30 Revised Indicative 705,727.27
USD
2015-12-01 2015-12-31 Original Indicative 516,150
USD
2015-12-01 2015-12-31 Revised Indicative 705,727.27
USD
2016-01-01 2016-01-31 Revised Indicative 705,727.27
USD
2016-01-01 2016-01-31 Original Indicative 940,725
USD
2016-02-01 2016-02-29 Revised Indicative 705,727.27
USD
2016-02-01 2016-02-29 Original Indicative 740,850
USD
2016-03-01 2016-03-31 Revised Indicative 705,727.27
USD
2016-03-01 2016-03-31 Original Indicative 845,250
USD
2016-04-01 2016-04-30 Original Indicative 1,444,500
USD
2016-04-01 2016-04-30 Revised Indicative 705,727.27
USD
2016-05-01 2016-05-31 Original Indicative 1,056,225
USD
2016-05-01 2016-05-31 Revised Indicative 705,727.27
USD
2016-06-01 2016-06-30 Original Indicative 1,132,275
USD
2016-06-01 2016-06-30 Revised Indicative 705,727.3
USD
2016-07-01 2016-07-31 Original Indicative 1,834,500
USD
2016-07-01 2016-07-31 Revised Indicative 4,231,697.25
USD
2016-08-01 2016-08-31 Original Indicative 1,296,225
USD
2016-08-01 2016-08-31 Revised Indicative 4,231,697.25
USD
2016-09-01 2016-09-30 Original Indicative 1,363,725
USD
2016-09-01 2016-09-30 Revised Indicative 4,231,697.25
USD
2016-10-01 2016-10-31 Original Indicative 2,178,075
USD
2016-10-01 2016-10-31 Revised Indicative 4,231,697.25
USD
2016-11-01 2016-11-30 Original Indicative 1,531,125
USD
2016-11-01 2016-11-30 Revised Indicative 4,231,697.25
USD
2016-12-01 2016-12-31 Original Indicative 1,606,200
USD
2016-12-01 2016-12-31 Revised Indicative 4,231,697.25
USD
2017-01-01 2017-01-31 Original Indicative 2,571,600
USD
2017-01-01 2017-01-31 Revised Indicative 4,231,697.25
USD
2017-02-01 2017-02-28 Original Indicative 1,805,775
USD
2017-02-01 2017-02-28 Revised Indicative 4,231,697.25
USD
2017-03-01 2017-03-31 Original Indicative 1,826,850
USD
2017-03-01 2017-03-31 Revised Indicative 4,231,697.25
USD
2017-04-01 2017-04-30 Original Indicative 2,869,275
USD
2017-04-01 2017-04-30 Revised Indicative 4,231,697.25
USD
2017-05-01 2017-05-31 Original Indicative 1,984,500
USD
2017-05-01 2017-05-31 Revised Indicative 4,231,697.25
USD
2017-06-01 2017-06-30 Original Indicative 1,958,475
USD
2017-06-01 2017-06-30 Revised Indicative 4,231,697.23
USD
2017-07-01 2017-07-31 Original Indicative 2,895,450
USD
2017-07-01 2017-07-31 Revised Indicative 3,423,016.34
USD
2017-08-01 2017-08-31 Original Indicative 1,949,250
USD
2017-08-01 2017-08-31 Revised Indicative 3,423,016.34
USD
2017-09-01 2017-09-30 Original Indicative 1,890,900
USD
2017-09-01 2017-09-30 Revised Indicative 3,423,016.34
USD
2017-10-01 2017-10-31 Original Indicative 2,730,375
USD
2017-10-01 2017-10-31 Revised Indicative 3,423,016.34
USD
2017-11-01 2017-11-30 Original Indicative 1,781,175
USD
2017-11-01 2017-11-30 Revised Indicative 3,423,016.34
USD
2017-12-01 2017-12-31 Original Indicative 2,595,675
USD
2017-12-01 2017-12-31 Revised Indicative 3,423,016.34
USD
2018-01-01 2018-01-31 Original Indicative 1,673,550
USD
2018-01-01 2018-01-31 Revised Indicative 3,423,016.34
USD
2018-02-01 2018-02-28 Original Indicative 1,635,150
USD
2018-02-01 2018-02-28 Revised Indicative 3,423,016.34
USD
2018-03-01 2018-03-31 Original Indicative 1,599,150
USD
2018-03-01 2018-03-31 Revised Indicative 3,423,016.34
USD
2018-04-01 2018-04-30 Original Indicative 2,336,700
USD
2018-04-01 2018-04-30 Revised Indicative 3,423,016.34
USD
2018-05-01 2018-05-31 Original Indicative 1,514,700
USD
2018-05-01 2018-05-31 Revised Indicative 3,423,016.34
USD
2018-06-01 2018-06-30 Original Indicative 1,474,725
USD
2018-06-01 2018-06-30 Revised Indicative 3,423,016.33
USD
2018-07-01 2018-07-31 Revised Indicative 1,630,049.48
USD
2018-07-01 2018-07-31 Original Indicative 2,120,625
USD
2018-08-01 2018-08-31 Original Indicative 1,357,125
USD
2018-08-01 2018-08-31 Revised Indicative 1,630,049.48
USD
2018-09-01 2018-09-30 Revised Indicative 1,630,049.48
USD
2018-09-01 2018-09-30 Original Indicative 1,972,575
USD
2018-10-01 2018-10-31 Original Indicative 1,263,225
USD
2018-10-01 2018-10-31 Revised Indicative 1,630,049.48
USD
2018-11-01 2018-11-30 Original Indicative 1,221,750
USD
2018-11-01 2018-11-30 Revised Indicative 1,630,049.48
USD
2018-12-01 2018-12-31 Revised Indicative 1,630,049.48
USD
2018-12-01 2018-12-31 Original Indicative 1,764,525
USD
2019-01-01 2019-01-31 Original Indicative 1,124,325
USD
2019-01-01 2019-01-31 Revised Indicative 1,630,049.48
USD
2019-02-01 2019-02-28 Original Indicative 1,081,950
USD
2019-02-01 2019-02-28 Revised Indicative 1,630,049.48
USD
2019-03-01 2019-03-31 Original Indicative 1,543,275
USD
2019-03-01 2019-03-31 Revised Indicative 1,630,049.48
USD
2019-04-01 2019-04-30 Revised Indicative 1,630,049.48
USD
2019-04-01 2019-04-30 Original Indicative 981,300
USD
2019-05-01 2019-05-31 Revised Indicative 1,630,049.48
USD
2019-05-01 2019-05-31 Original Indicative 960,225
USD
2019-06-01 2019-06-30 Original Indicative 1,390,200
USD
2019-06-01 2019-06-30 Revised Indicative 1,630,049.45
USD
2019-07-01 2019-07-31 Revised Indicative 1,788,167.43
USD
2019-07-01 2019-07-31 Original Indicative 886,950
USD
2019-08-01 2019-08-31 Revised Indicative 1,788,167.43
USD
2019-08-01 2019-08-31 Original Indicative 857,550
USD
2019-09-01 2019-09-30 Original Indicative 1,233,300
USD
2019-09-01 2019-09-30 Revised Indicative 1,788,167.43
USD
2019-10-01 2019-10-31 Revised Indicative 1,788,167.43
USD
2019-10-01 2019-10-31 Original Indicative 786,150
USD
2019-11-01 2019-11-30 Revised Indicative 1,788,167.43
USD
2019-11-01 2019-11-30 Original Indicative 56,175
USD
2019-12-01 2019-12-31 Original Indicative 0
USD
2019-12-01 2019-12-31 Revised Indicative 1,788,167.43
USD
2020-01-01 2020-01-31 Original Indicative 0
USD
2020-01-01 2020-01-31 Revised Indicative 1,788,167.43
USD
2020-02-01 2020-02-29 Original Indicative 0
USD
2020-02-01 2020-02-29 Revised Indicative 1,788,167.43
USD
2020-03-01 2020-03-31 Original Indicative 0
USD
2020-03-01 2020-03-31 Revised Indicative 1,788,167.43
USD
2020-04-01 2020-04-30 Original Indicative 0
USD
2020-04-01 2020-04-30 Revised Indicative 1,788,167.43
USD
2020-05-01 2020-05-31 Original Indicative 0
USD
2020-05-01 2020-05-31 Revised Indicative 1,788,167.43
USD
2020-06-01 2020-06-30 Original Indicative 0
USD
2020-06-01 2020-06-30 Revised Indicative 1,788,167.43
USD
2020-07-01 2020-07-31 Original Indicative 0
USD
2020-07-01 2020-07-31 Revised Indicative 2,384,104.33
USD
2020-08-01 2020-08-31 Original Indicative 0
USD
2020-08-01 2020-08-31 Revised Indicative 2,384,104.33
USD
2020-09-01 2020-09-30 Original Indicative 0
USD
2020-09-01 2020-09-30 Revised Indicative 2,384,104.33
USD
2020-10-01 2020-10-31 Original Indicative 0
USD
2020-10-01 2020-10-31 Revised Indicative 2,384,104.33
USD
2020-11-01 2020-11-30 Original Indicative 0
USD
2020-11-01 2020-11-30 Revised Indicative 2,384,104.33
USD
2020-12-01 2020-12-31 Original Indicative 0
USD
2020-12-01 2020-12-31 Revised Indicative 2,384,104.33
USD
2021-01-01 2021-01-31 Original Indicative 0
USD
2021-01-01 2021-01-31 Revised Indicative 2,384,104.33
USD
2021-02-01 2021-02-28 Original Indicative 0
USD
2021-02-01 2021-02-28 Revised Indicative 2,384,104.33
USD
2021-03-01 2021-03-31 Original Indicative 0
USD
2021-03-01 2021-03-31 Revised Indicative 2,384,104.33
USD
2021-04-01 2021-04-30 Original Indicative 0
USD
2021-04-01 2021-04-30 Revised Indicative 2,384,104.33
USD
2021-05-01 2021-05-31 Original Indicative 0
USD
2021-05-01 2021-05-31 Revised Indicative 2,384,104.33
USD
2021-06-01 2021-06-30 Original Indicative 0
USD
2021-06-01 2021-06-30 Revised Indicative 2,384,104.37
USD
2021-07-01 2021-07-31 Original Indicative 0
USD
2021-07-01 2021-07-31 Revised Indicative 2,384,104.33
USD
2021-08-01 2021-08-31 Original Indicative 0
USD
2021-08-01 2021-08-31 Revised Indicative 2,384,104.33
USD
2021-09-01 2021-09-30 Original Indicative 0
USD
2021-09-01 2021-09-30 Revised Indicative 2,384,104.33
USD
2021-10-01 2021-10-31 Original Indicative 0
USD
2021-10-01 2021-10-31 Revised Indicative 2,384,104.33
USD
2021-11-01 2021-11-30 Original Indicative 0
USD
2021-11-01 2021-11-30 Revised Indicative 2,384,104.33
USD
2021-12-01 2021-12-31 Original Indicative 0
USD
2021-12-01 2021-12-31 Revised Indicative 2,384,104.33
USD
2022-01-01 2022-01-31 Original Indicative 0
USD
2022-01-01 2022-01-31 Revised Indicative 2,384,104.33
USD
2022-02-01 2022-02-28 Original Indicative 0
USD
2022-02-01 2022-02-28 Revised Indicative 2,384,104.33
USD
2022-03-01 2022-03-31 Original Indicative 0
USD
2022-03-01 2022-03-31 Revised Indicative 2,384,104.33
USD
2022-04-01 2022-04-30 Original Indicative 0
USD
2022-04-01 2022-04-30 Revised Indicative 2,384,104.33
USD
2022-05-01 2022-05-31 Original Indicative 0
USD
2022-05-01 2022-05-31 Revised Indicative 2,384,104.33
USD
2022-06-01 2022-06-30 Original Indicative 0
USD
2022-06-01 2022-06-30 Revised Indicative 2,384,104.37
USD
2022-07-01 2022-07-31 Original Indicative 0
USD
2022-07-01 2022-07-31 Revised Indicative 0
USD
2022-08-01 2022-08-31 Original Indicative 0
USD
2022-08-01 2022-08-31 Revised Indicative 0
USD
2022-09-01 2022-09-30 Original Indicative 0
USD
2022-09-01 2022-09-30 Revised Indicative 0
USD
2022-10-01 2022-10-31 Original Indicative 0
USD
2022-10-01 2022-10-31 Revised Indicative 0
USD
2022-11-01 2022-11-30 Original Indicative 0
USD
2022-11-01 2022-11-30 Revised Indicative 0
USD
2022-12-01 2022-12-31 Original Indicative 0
USD
2022-12-01 2022-12-31 Revised Indicative 0
USD
2023-01-01 2023-01-31 Original Indicative 0
USD
2023-01-01 2023-01-31 Revised Indicative 0
USD
2023-02-01 2023-02-28 Original Indicative 0
USD
2023-02-01 2023-02-28 Revised Indicative 0
USD
2023-03-01 2023-03-31 Original Indicative 0
USD
2023-03-01 2023-03-31 Revised Indicative 0
USD
2023-04-01 2023-04-30 Original Indicative 0
USD
2023-04-01 2023-04-30 Revised Indicative 0
USD
2023-05-01 2023-05-31 Original Indicative 0
USD
2023-05-01 2023-05-31 Revised Indicative 0
USD
2023-06-01 2023-06-30 Original Indicative 0
USD
2023-06-01 2023-06-30 Revised Indicative 0
USD
2023-07-01 2023-07-31 Original Indicative 0
USD
2023-07-01 2023-07-31 Revised Indicative 0
USD
2023-08-01 2023-08-31 Original Indicative 0
USD
2023-08-01 2023-08-31 Revised Indicative 0
USD
2023-09-01 2023-09-30 Original Indicative 0
USD
2023-09-01 2023-09-30 Revised Indicative 0
USD
2023-10-01 2023-10-31 Original Indicative 0
USD
2023-10-01 2023-10-31 Revised Indicative 0
USD
2023-11-01 2023-11-30 Original Indicative 0
USD
2023-11-01 2023-11-30 Revised Indicative 0
USD
2023-12-01 2023-12-31 Original Indicative 0
USD
2023-12-01 2023-12-31 Revised Indicative 0
USD
2024-01-01 2024-01-31 Original Indicative 0
USD
2024-01-01 2024-01-31 Revised Indicative 0
USD
2024-02-01 2024-02-29 Original Indicative 0
USD
2024-02-01 2024-02-29 Revised Indicative 0
USD
2024-03-01 2024-03-31 Original Indicative 0
USD
2024-03-01 2024-03-31 Revised Indicative 0
USD
2024-04-01 2024-04-30 Original Indicative 0
USD
2024-04-01 2024-04-30 Revised Indicative 0
USD
2024-05-01 2024-05-31 Original Indicative 0
USD
2024-05-01 2024-05-31 Revised Indicative 0
USD
2024-06-01 2024-06-30 Original Indicative 0
USD
2024-06-01 2024-06-30 Revised Indicative 0
USD
2024-07-01 2024-07-31 Original Indicative 0
USD
2024-07-01 2024-07-31 Revised Indicative 0
USD
2024-08-01 2024-08-31 Original Indicative 0
USD
2024-08-01 2024-08-31 Revised Indicative 0
USD
2024-09-01 2024-09-30 Original Indicative 0
USD
2024-09-01 2024-09-30 Revised Indicative 0
USD
2024-10-01 2024-10-31 Original Indicative 0
USD
2024-10-01 2024-10-31 Revised Indicative 0
USD
2024-11-01 2024-11-30 Original Indicative 0
USD
2024-11-01 2024-11-30 Revised Indicative 0
USD
Budget
Transactions ( 84 )
Outgoing Commitment ( 3 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2015-08-31
Total Commitment in August Month of 2015
FLOW ODA 10
IDA Credit
REF 44002
75,000,000
USD
2017-09-30
Total Commitment in September Month of 2017
FLOW ODA 10
IDA Credit
REF 44002
114,000,000
USD
2024-11-30
Total Commitment Cancellations in November Month of 2024
FLOW ODA 10
IDA Credit
REF 44002
-2,324,016
USD
Outgoing Commitment
Disbursement ( 37 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2016-05-31
Total Disbursement in May Month of 2016
FLOW ODA 10
IDA Credit
REF 44002
3,063,000
USD
2016-06-30
Total Disbursement in June Month of 2016
FLOW ODA 10
IDA Credit
REF 44002
4,700,000
USD
2017-01-31
Total Disbursement in January Month of 2017
FLOW ODA 10
IDA Credit
REF 44002
37,909,876
USD
2017-04-30
Total Disbursement in April Month of 2017
FLOW ODA 10
IDA Credit
REF 44002
9,099,962
USD
2017-05-31
Total Disbursement in May Month of 2017
FLOW ODA 10
IDA Credit
REF 44002
470,529
USD
2017-06-30
Total Disbursement in June Month of 2017
FLOW ODA 10
IDA Credit
REF 44002
3,300,000
USD
2017-09-30
Total Disbursement in September Month of 2017
FLOW ODA 10
IDA Credit
REF 44002
8,000,000
USD
2017-12-31
Total Disbursement in December Month of 2017
FLOW ODA 10
IDA Credit
REF 44002
8,467,073
USD
2018-02-28
Total Disbursement in February Month of 2018
FLOW ODA 10
IDA Credit
REF 44002
4,000,000
USD
2018-03-31
Total Disbursement in March Month of 2018
FLOW ODA 10
IDA Credit
REF 44002
2,810,262
USD
2018-06-30
Total Disbursement in June Month of 2018
FLOW ODA 10
IDA Credit
REF 44002
17,798,861
USD
2018-07-31
Total Disbursement in July Month of 2018
FLOW ODA 10
IDA Credit
REF 44002
5,000,000
USD
2018-10-31
Total Disbursement in October Month of 2018
FLOW ODA 10
IDA Credit
REF 44002
7,000,000
USD
2019-01-31
Total Disbursement in January Month of 2019
FLOW ODA 10
IDA Credit
REF 44002
1,730,000
USD
2019-01-31
Total Disbursement in January Month of 2019
FLOW ODA 10
IDA Credit
REF 44002
7,105
USD
2019-03-31
Total Disbursement in March Month of 2019
FLOW ODA 10
IDA Credit
REF 44002
4,386,297
USD
2019-05-31
Total Disbursement in May Month of 2019
FLOW ODA 10
IDA Credit
REF 44002
1,437,193
USD
2019-07-31
Total Disbursement in July Month of 2019
FLOW ODA 10
IDA Credit
REF 44002
5,500,000
USD
2019-08-31
Total Disbursement in August Month of 2019
FLOW ODA 10
IDA Credit
REF 44002
532,152
USD
2019-11-30
Total Disbursement in November Month of 2019
FLOW ODA 10
IDA Credit
REF 44002
2,027,233
USD
2020-01-31
Total Disbursement in January Month of 2020
FLOW ODA 10
IDA Credit
REF 44002
1,500,000
USD
2020-04-30
Total Disbursement in April Month of 2020
FLOW ODA 10
IDA Credit
REF 44002
1,892,975
USD
2020-09-30
Total Disbursement in September Month of 2020
FLOW ODA 10
IDA Credit
REF 44002
4,000,000
USD
2020-11-30
Total Disbursement in November Month of 2020
FLOW ODA 10
IDA Credit
REF 44002
6,000,000
USD
2021-06-30
Total Disbursement in June Month of 2021
FLOW ODA 10
IDA Credit
REF 44002
1,500,000
USD
2021-08-31
Total Disbursement in August Month of 2021
FLOW ODA 10
IDA Credit
REF 44002
7,633,039
USD
2021-12-31
Total Disbursement in December Month of 2021
FLOW ODA 10
IDA Credit
REF 44002
6,000,000
USD
2022-04-30
Total Disbursement in April Month of 2022
FLOW ODA 10
IDA Credit
REF 44002
7,000,000
USD
2022-07-31
Total Disbursement in July Month of 2022
FLOW ODA 10
IDA Credit
REF 44002
6,000,000
USD
2022-09-30
Total Disbursement in September Month of 2022
FLOW ODA 10
IDA Credit
REF 44002
5,756,664
USD
2022-12-31
Total Disbursement in December Month of 2022
FLOW ODA 10
IDA Credit
REF 44002
4,700,000
USD
2023-09-30
Total Disbursement in September Month of 2023
FLOW ODA 10
IDA Credit
REF 44002
3,000,000
USD
2024-05-31
Total Disbursement in May Month of 2024
FLOW ODA 10
IDA Credit
REF 44002
2,606,006
USD
2024-06-30
Total Disbursement in June Month of 2024
FLOW ODA 10
IDA Credit
REF 44002
497,017
USD
2024-07-31
Total Disbursement in July Month of 2024
FLOW ODA 10
IDA Credit
REF 44002
54,270
USD
2024-10-31
Total Disbursement in October Month of 2024
FLOW ODA 10
IDA Credit
REF 44002
-3,000,000
USD
2024-11-30
Total Disbursement in November Month of 2024
FLOW ODA 10
IDA Credit
REF 44002
686,289
USD
Disbursement
Interest Payment ( 31 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2016-10-31
Total Interest Repayment in October Month of 2016
FLOW ODA 10
IDA Credit
REF 44002
-53,176
USD
2017-04-30
Total Interest Repayment in April Month of 2017
FLOW ODA 10
IDA Credit
REF 44002
-248,777
USD
2017-10-31
Total Interest Repayment in October Month of 2017
FLOW ODA 10
IDA Credit
REF 44002
-581,654
USD
2018-03-31
Total Interest Repayment in March Month of 2018
FLOW ODA 10
IDA Credit
REF 44002
-35,971
USD
2018-04-30
Total Interest Repayment in April Month of 2018
FLOW ODA 10
IDA Credit
REF 44002
-720,704
USD
2018-09-30
Total Interest Repayment in September Month of 2018
FLOW ODA 10
IDA Credit
REF 44002
-162,679
USD
2018-10-31
Total Interest Repayment in October Month of 2018
FLOW ODA 10
IDA Credit
REF 44002
-758,212
USD
2019-03-31
Total Interest Repayment in March Month of 2019
FLOW ODA 10
IDA Credit
REF 44002
-383,337
USD
2019-04-30
Total Interest Repayment in April Month of 2019
FLOW ODA 10
IDA Credit
REF 44002
-741,234
USD
2019-09-30
Total Interest Repayment in September Month of 2019
FLOW ODA 10
IDA Credit
REF 44002
-470,068
USD
2019-10-31
Total Interest Repayment in October Month of 2019
FLOW ODA 10
IDA Credit
REF 44002
-727,319
USD
2020-03-31
Total Interest Repayment in March Month of 2020
FLOW ODA 10
IDA Credit
REF 44002
-529,022
USD
2020-04-30
Total Interest Repayment in April Month of 2020
FLOW ODA 10
IDA Credit
REF 44002
-729,396
USD
2020-09-30
Total Interest Repayment in September Month of 2020
FLOW ODA 10
IDA Credit
REF 44002
-564,464
USD
2020-10-31
Total Interest Repayment in October Month of 2020
FLOW ODA 10
IDA Credit
REF 44002
-753,218
USD
2021-03-31
Total Interest Repayment in March Month of 2021
FLOW ODA 10
IDA Credit
REF 44002
-677,492
USD
2021-04-30
Total Interest Repayment in April Month of 2021
FLOW ODA 10
IDA Credit
REF 44002
-743,993
USD
2021-09-30
Total Interest Repayment in September Month of 2021
FLOW ODA 10
IDA Credit
REF 44002
-689,685
USD
2021-10-31
Total Interest Repayment in October Month of 2021
FLOW ODA 10
IDA Credit
REF 44002
-728,960
USD
2022-03-31
Total Interest Repayment in March Month of 2022
FLOW ODA 10
IDA Credit
REF 44002
-789,831
USD
2022-04-30
Total Interest Repayment in April Month of 2022
FLOW ODA 10
IDA Credit
REF 44002
-700,635
USD
2022-09-30
Total Interest Repayment in September Month of 2022
FLOW ODA 10
IDA Credit
REF 44002
-827,595
USD
2022-10-31
Total Interest Repayment in October Month of 2022
FLOW ODA 10
IDA Credit
REF 44002
-638,348
USD
2023-03-31
Total Interest Repayment in March Month of 2023
FLOW ODA 10
IDA Credit
REF 44002
-1,003,385
USD
2023-04-30
Total Interest Repayment in April Month of 2023
FLOW ODA 10
IDA Credit
REF 44002
-659,089
USD
2023-09-30
Total Interest Repayment in September Month of 2023
FLOW ODA 10
IDA Credit
REF 44002
-988,958
USD
2023-10-31
Total Interest Repayment in October Month of 2023
FLOW ODA 10
IDA Credit
REF 44002
-632,682
USD
2024-03-31
Total Interest Repayment in March Month of 2024
FLOW ODA 10
IDA Credit
REF 44002
-1,008,837
USD
2024-04-30
Total Interest Repayment in April Month of 2024
FLOW ODA 10
IDA Credit
REF 44002
-625,205
USD
2024-09-30
Total Interest Repayment in September Month of 2024
FLOW ODA 10
IDA Credit
REF 44002
-980,594
USD
2024-10-31
Total Interest Repayment in October Month of 2024
FLOW ODA 10
IDA Credit
REF 44002
-592,622
USD
Interest Payment
Loan Repayment ( 13 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2020-10-31
Total Loan Repayment in October Month of 2020
FLOW ODA 10
IDA Credit
REF 44002
-1,242,809
USD
2021-04-30
Total Loan Repayment in April Month of 2021
FLOW ODA 10
IDA Credit
REF 44002
-1,248,184
USD
2021-10-31
Total Loan Repayment in October Month of 2021
FLOW ODA 10
IDA Credit
REF 44002
-1,243,831
USD
2022-04-30
Total Loan Repayment in April Month of 2022
FLOW ODA 10
IDA Credit
REF 44002
-1,216,253
USD
2022-10-31
Total Loan Repayment in October Month of 2022
FLOW ODA 10
IDA Credit
REF 44002
-1,127,702
USD
2023-03-31
Total Loan Repayment in March Month of 2023
FLOW ODA 10
IDA Credit
REF 44002
-1,779,202
USD
2023-04-30
Total Loan Repayment in April Month of 2023
FLOW ODA 10
IDA Credit
REF 44002
-1,185,282
USD
2023-09-30
Total Loan Repayment in September Month of 2023
FLOW ODA 10
IDA Credit
REF 44002
-1,762,469
USD
2023-10-31
Total Loan Repayment in October Month of 2023
FLOW ODA 10
IDA Credit
REF 44002
-1,158,629
USD
2024-03-31
Total Loan Repayment in March Month of 2024
FLOW ODA 10
IDA Credit
REF 44002
-1,779,683
USD
2024-04-30
Total Loan Repayment in April Month of 2024
FLOW ODA 10
IDA Credit
REF 44002
-1,166,294
USD
2024-09-30
Total Loan Repayment in September Month of 2024
FLOW ODA 10
IDA Credit
REF 44002
-1,803,339
USD
2024-10-31
Total Loan Repayment in October Month of 2024
FLOW ODA 10
IDA Credit
REF 44002
-1,189,917
USD
Loan Repayment
result( 21 )
output( 16 )
outcome( 5 )
GLOSSARY
OutputResults of the activity that came about as a direct effect of your work and specific, what is done, and what communities are reached. For example, X number of individuals.
OutcomeResults of the activity that produce an effect on the overall communities or issues you serve. For example lower rate of infection after a vaccination programme.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Beneficiary Families of Child Wellness Grant
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0.00		 1,190,000.00 1,434,426.00
100%
2015-08-12 : 2024-06-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Proportion of grievances resolved
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2015
0.00		 85.00 100.00
100%
2015-08-12 : 2024-06-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Proportion of beneficiaries satisfied with the Child Wellness Grant
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2015
0.00		 60.00 72.30
100%
2015-08-12 : 2024-06-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of NADRA and stakeholder staff trained on the MIS
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0.00		 450.00 1,192.00
0%
2015-08-28 : 2024-06-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Dissemination of monitoring and evaluation report on a semi-annual basis
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0.00		 13.00 15.00
100%
2015-08-28 : 2024-06-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Proportion of beneficiaries satisfied with the Early Recovery Package
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2015
0.00		 60.00 83.00
100%
2015-08-28 : 2024-06-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Proportion of eligible families informed about their eligibility for the Child Wellness Grant
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2015
0.00		 85.00 96.80
100%
2015-08-28 : 2024-06-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Operational Review of project cycle conducted
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2015
No		 Yes No
N/A
 2015-08-28 : 2024-06-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
MIS for enrollment and payments in place
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2015
No		 Yes Yes
N/A
 2015-08-28 : 2024-06-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Public information campaign carried out as per the agreed communication strategy
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2015
No		 Yes Yes
N/A
 2015-08-28 : 2024-06-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Beneficiary Families of Early Recovery Grant
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0.00		 220,000.00 213,819.00
96%
2015-08-29 : 2024-06-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Beneficiary Families of Livelihood Support Grant
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0.00		 400,000.00 406,561.00
100%
2015-08-29 : 2024-06-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Beneficiary Families of Livelihood Support Grant
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0.00		 400,000.00 406,561.00
100%
2015-08-29 : 2024-06-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Proportion of female children availing child health services
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2015
0.00		 42.00 70.00
100%
2015-08-29 : 2024-06-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of services offered at CFCs
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 6.00 22.00
100%
2019-03-29 : 2024-06-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Proportion of beneficiaries satisfied with services at Citizen Facilitation Centers
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
0.00		 70.00 92.00
100%
2019-03-29 : 2024-06-27
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Beneficiaries of social safety net programs
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0.00		 1,190,000.00 1471776
100%
2015-08-22 : 2024-06-20
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Beneficiaries of social safety net programs
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2015
0.00		 1,190,000.00 1471776
100%
2015-08-22 : 2024-06-20
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Number of times services accessed by citizens at Citizen Facilitation Centers
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 1,200,000.00 3,106,017.00
100%
2019-03-22 : 2024-06-20
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Number of times services accessed by citizens at Citizen Facilitation Centers
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 1,200,000.00 3,106,017.00
100%
2019-03-22 : 2024-06-20
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Number of fully functional Citizen Facilitation Centers providing additional services
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 43.00 43.00
100%
2019-03-25 : 2024-06-23
General Enquiries
The World Bank
Amjad Zafar Khan
+1-202-473-1000
akhan16@worldbank.org pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
conditions( 16 )
NARRATIVE TYPE DESCRIPTION
EAD and NADRA to adopt a revised Project Operations Manual approved by the Association which covers agreed operations to beincluded under CFC.
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Finance Agreement :Agency Agreement | Description : MEA, NADRA, Planning and Development Department acting on behalf of theGovernment of KP and payment agents (financial institutions) to enter into an agency agreement, revising the existing agencycontracts
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Finance Agreement :Agency Agreement | Description :EAD, NADRA, Merged Areas Secretariat and payment agents (financial institutions) to enter into an agency agreement, revising the existing agency contracts | Due Date :30-September-2019
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
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
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
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
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
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
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Finance Agreement :Grievance Redress Mechanism | Description :EAD and NADRA to establish and maintain a grievance redress mechanismwith reception counters in each OSS/CFC in order to address complaints filed by Eligible Beneficiaries or residents of tribaldistricts in KP. | Frequency :CONTINUOUS
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Finance Agreement :Implementation Agreement | Description : MEA, NADRA and Planning and Development Department Government of KP toamend the Implementation Agreement setting forth their respective powers, functions duties and responsibilities revising theexisting implementation contracts
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Finance Agreement :Implementation Agreement | Description :EAD, NADRA and Merged Areas Secretariat to enter into an ImplementationAgreement setting forth their respective powers, functions duties and responsibilities revising the existing implementationcontracts Due Date :30-September-2019
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
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
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
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
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Finance Agreement :One Stop Shops (OSS)/Citizen Facilitation Centers (CFC) | Description :NADRA to establish and maintain OSS/CFCin the tribal districts of KP. | Due Date :31-August-2019
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
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
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Finance Agreement :Project Operational Manual | Description :EAD/NADRA to carry out the Project in accordance with the ProjectOperations Manual. | Frequency :CONTINUOUS
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Finance Agreement :Schedule 2, Section 1, B, 2(b) | Description :The Recipient shall ensure that each OSS/CFC is adequately staffedwith professional staff possessing necessary experience and qualifications acceptable to the Association and operating under termsof reference agreed to between the Recipient and the Association. | Frequency :CONTINUOUS
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Furnish to the Bank for approval by April 30 of each year, the annual work plan and budget for all components of the project.
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient