The World Bank Implementation Status & Results Report Balochistan Human Capital Investment Project (P166308) Balochistan Human Capital Investment Project (P166308) SOUTH ASIA | Pakistan | Health, Nutrition & Population Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 4 | ARCHIVED on 24-May-2022 | ISR50929 | Implementing Agencies: Islamic Republic of Pakistan, Health Department, Government of Balochistan, Secondary Education Department, Government of Balochistan, Planning and Development Department, Government of Balochistan Key Dates Key Project Dates Bank Approval Date: 23-Jun-2020 Effectiveness Date: 29-Mar-2021 Planned Mid Term Review Date: 30-Mar-2023 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2025 Revised Closing Date: 30-Jun-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve utilization of quality health and education services in selected refugee hosting districts of Balochistan. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Improving utilization of quality health services:(Cost $18.25 M) 2. Improving utilization of quality education services:(Cost $17.75 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions After a delayed start, project implementation is now underway. Both Health and Education Project Management Units are fully established. Field works for baseline and needs assessment are complete. Monitoring and Evaluation plans of Health and Education Component have been prepared. Bid documents have been issued for procurement of ambulances, and engineering design, supervision and quality assurance firm (EDSQA) for construction works. However key procurements and hiring, such as medicines and medical equipment, and "Social and Behavior Change Communication" Firm are yet to be finalized. 5/24/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Balochistan Human Capital Investment Project (P166308) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes 1. Improving utilization of quality health services IN01125505 ►People who have received essential health, nutrition, and population (HNP) services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 141,000.00 Date 31-Dec-2018 11-Oct-2021 21-Apr-2022 30-Jun-2025 IN01125508 People who have received essential health, nutrition, and population (HNP) services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 109,000.00 IN01125510 Number of deliveries attended by skilled health personnel (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 77,000.00 5/24/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Balochistan Human Capital Investment Project (P166308) Date 31-Dec-2018 11-Oct-2021 21-Apr-2022 30-Jun-2025 IN01125511 Number of children immunized (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 64,000.00 Date 31-Dec-2018 11-Oct-2021 21-Apr-2022 30-Jun-2025 IN01125512 Number of children immunized - Female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32,000.00 2. Improving utilization of quality education services IN01125506 ►Students benefiting from direct interventions to enhance learning (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 31-Dec-2018 11-Oct-2021 21-Apr-2022 30-Jun-2025 IN01125507 ►Female students enrolled in project schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13,530.00 13,530.00 0.00 58,276.00 Date 31-Dec-2018 11-Oct-2021 21-Apr-2022 30-Jun-2025 Comments: Cumulative number of female students enrolled in project supported schools IN01125509 ►Targeted schools meeting at least 3 model school criteria (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2018 11-Oct-2021 21-Apr-2022 30-Jun-2025 Percentage of target schools with at least three out of five criteria covering: (a) dedicated ECE classroom and teacher; (b) 50% of teachers trained using scripted lessons; (c) boundary wall and functional toilets; Comments: (d) desk and chair for each student; (e) trained PTSMCs meeting regularly and endorsing monthly teacher attendance Intermediate Results Indicators by Components 5/24/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Balochistan Human Capital Investment Project (P166308) 1. Improving utilization of quality health services IN01125513 ►Targeted HFs having majority of essential medicines for RMNCHN services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 75.00 Date 31-Dec-2018 11-Oct-2021 21-Apr-2022 30-Jun-2025 Comments: Percentage of targeted HFs having > 75 percent of essential RMNCHN medicines. IN01125515 ►Absenteeism among key staff to provide RMNCHN services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 25.00 Date 31-Dec-2018 11-Oct-2021 21-Apr-2022 30-Jun-2025 Percentage of key staff present at HFs during duty time to provide RMNCHN services. Baseline is a Comments: preliminary estimate. IN01125517 ►Targeted health care providers with minimum knowledge and competencies in RMNCHN services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2018 11-Oct-2021 21-Apr-2022 30-Jun-2025 Comments: Percentage of targeted staff with minimum knowledge and competencies in RMNCHN services. IN01125519 ►Targeted HMIS digitally integrated into DHIS(2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Dec-2018 11-Oct-2021 21-Apr-2022 30-Jun-2025 Comments: Cumulative number of RMNCHN relevant health information systems digitally integrated into DHIS(2). 2. Improving utilization of quality education services IN01125514 ►Targeted school clusters with improved cluster-based governance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 5/24/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Balochistan Human Capital Investment Project (P166308) Date 31-Dec-2018 11-Oct-2021 21-Apr-2022 30-Jun-2025 Percentage of targeted school clusters providing evidence for: (a) DDO code allocated to cluster head; (b) LECs preparing cluster plans and budgets; (c) training of head teachers at the cluster head-level on Comments: participatory planning, school-based budgeting, cluster-level procurement, and conducting summative and formative student assessments; and (d) EMIS Cells gathering cluster data and submitting to DEA and SED IN01125516 ►Student learning assessment reforms strategy implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Dissemination of assessment results Value No strategy exists No strategy exists No strategy exists from 10% target primary schools Date 31-Dec-2018 11-Oct-2021 21-Apr-2022 30-Jun-2025 (a) development of a strategy with assessment framework; (b) completion of an assessment as per the Comments: framework; and (c) revision of teacher training integrating the results from assessments, delineating a time-bound and costed action plan with responsibilities IN01125518 ►Grade 5 and 8 students scoring at least 50% in concept-based learning assessment in project schools (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Dec-2018 11-Oct-2021 21-Apr-2022 30-Jun-2025 Percentage of students enrolled in grade 5 and 8 from project schools who scored at least 50 percent in Comments: concept-based learning assessments IN01125520 ►Targeted female teachers trained (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2018 11-Oct-2021 21-Apr-2022 30-Jun-2025 Comments: Percentage of targeted female teachers trained IN01125521 ►Grievances registered related to delivery of project benefits that are addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Dec-2018 11-Oct-2021 21-Apr-2022 30-Jun-2025 Comments: Percentage of project-related grievances registered and addressed within one month Performance-Based Conditions 5/24/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Balochistan Human Capital Investment Project (P166308) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P166308 IDA-67130 Effective USD 21.00 21.00 0.00 1.38 20.59 6.3% P166308 IDA-D6790 Effective USD 15.00 15.00 0.00 1.00 14.20 6.6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P166308 IDA-67130 Effective 23-Jun-2020 29-Mar-2021 29-Mar-2021 30-Jun-2025 30-Jun-2025 P166308 IDA-D6790 Effective 23-Jun-2020 29-Mar-2021 29-Mar-2021 30-Jun-2025 30-Jun-2025 Cumulative Disbursements 5/24/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Balochistan Human Capital Investment Project (P166308) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/24/2022 Page 7 of 7