Government of Khyber Pakhtunkhwa
Khyber Pakhtunkhwa Human Capital Investment Project (IDA Financing of
200 Million USD, 58% credit and 42% grant) ADP.No.740, Code: 200159
Khyber Pakhtunkhwa Human
Capital Investment Project
(Health & Education Department)

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Government of Khyber Pakhtunkhwa
Agenda
2
Procurement Arrangements
Project Implementation Arrangements
Project Organizational Structure
Project Development Objective
Project Name
Project Result chain
KP-HCIP (Health) Progress update & next steps

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Government of Khyber Pakhtunkhwa
Improve availability,
utilization and quality of
primary healthcare
services and elementary
education services in
Selected Districts of
Khyber Pakhtunkhwa
(KP).
Project
Development
Objective (PDO)
Project Name : Human Capital Investment Project
PDO Level Results Indicators
1. Additional classrooms constructed – disaggregated by gender
(availability)
2. Children benefitting from direct interventions to enhance learning
– disaggregated by gender (utilization)
3. Children’s literacy as measured by provincial assessment –
disaggregated by gender (quality)
4. Children’s numeracy as measured by provincial assessment –
disaggregated by gender (quality)
5. Number of facilities providing 24/7 delivery services in target
districts (availability)
6. Proportion of pregnant women delivering in health facilities in
target districts (utilization)
7. Proportion of facilities in target districts which had no stock-outs
of unexpired essential medicines (quality)

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Government of Khyber Pakhtunkhwa
Project Scope (Districts to be covered)
Haripur
Nowshera
Peshawar
Project Districts
Swabi
The capital cost estimates are US$200 Million
Provision in the current year ADP
 85 Million for Health Component
 115 Million for Education component
The scheme was cleared by the PDWP/ECNEC on 1
1-03-2021

Government of Khyber Pakhtunkhwa 5
Project Results Chain
TABLE – 1: Project Results Chain
Inputs Outputs Outcomes
Physical Infrastructure
Construction, repair, upgradation of renovation of health and education facilities
Readiness of health
and education facilities
to deliver high quality
primary health care
and elementary and
secondary education
services and respond to
the COVID-19 crises
Improved
availability,
utilization, and
quality of primary
health care
services and
elementary
education
services
Equipment and Commodities
Adequate supply of drugs, commodities and equipment for health and education
facilities
A System for Managing Human Resources and Contracts
Adequate human resources with appropriate skill-mix for managing health and
education facilities as well as a system for managing HR including contracts
Data Management
Capacity building of the health and education workforce in data management and
analysis
Community Engagement and Oversight
Engaging parent-teacher councils and health facility committee groups and establishing
a Grievance Redress Mechanism
Demand created for
utilization of primary
health care and
elementary education
services
Behavior Change Communications
For improving awareness towards health and education issues and encouraging care
seeking behavior and school attendance especially for women and girls

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Government of Khyber Pakhtunkhwa
Component 1. Improving
primary health care service
delivery (US$ 77.2 Million)
1.1: Improving delivery of
quality primary health care
services (US$ 61.2 Million).
1.2: HRH Capacity Building
(US$ 4.3 Million)
1.3: Strengthening
Governance and
Management (US$ 11.7
Million)
Component 2: Improving
availability and quality of
education services (US$ 109
Million)
2.1: Improve access to
elementary and secondary
education (US$ 82.5 Million)
2.2: Enhance the quality of
teaching and learning in
elementary and secondary
education (US$ 12.5 Million)
2.3: Strengthening contract
management and support to
implementation (US$ 14
Million)
Component 3: Strengthening
community engagement and
accountability (US$ 13.8
Million)
3.1: Enhancing community
engagement and
accountability in health
(US$7.8 Million)
3.2: Enhancing community
engagement and
accountability in the
education sector (US$6
Million)
The Project have the following component

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Government of Khyber Pakhtunkhwa
PROJECT
IMPLEMENTATION
ARRANGEMENTS
Implementing Entity Responsible for Components
Health Department Component 1 and Sub-component 3.1 of
the Project
Elementary &
Secondary Education
Department
Component 2 and Sub-component 3.2 of
the Project

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Government of Khyber Pakhtunkhwa
Project
Organizational
Structure
Project Steering Committee
Health Department
PMU
E&SE Department PMU
Implementation and Monitoring
PMUs supported by:
C&W Department: Civil Works and Environmental Safeguards Support
Shared Services Unit P&DD: Communications & Social Safeguards support
Technical Committees: Technical input on the project
IMU/EMA: Monitoring support
District Health Team led
by DHO
District Education Team
led by DEO

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Government of Khyber Pakhtunkhwa
KP-HCIP (Health)
Progress update & next steps
Activities Next steps Timelines
Progress so far
RFP Opening on
24 March 2022
Survey will be completed in 3 months after
contract award
RFP opening dated 14th March
1. Issued EOI on 16-11-2021 &
Preconference meeting conducted with firms
2. Shortlisting completed and shared with all
vendors, no grievance receive till date
RFP issued till Monday 7th Feb 2022
Healthcare
Facility Survey
Evaluation and shortlisting process finalized
1. Contract signed under Emergency through
single sourcing till 9-03-2022
2. EOIs received on 4th of Feb 2020
Nishtarabad
Covid Hospital
3
1. Building rented for office
PMIU
establishment
1
One delivered and 3 remaining will be delivered till
March
2
3. Support staff hired
Opend on 07th Feb 2022
4. RFQ prepared for IT equipment & Furniture
and shared with Supplier
2. Supply order for vehicle placed and
advance payment made
Joined from 1st Feb 2022
6. NOL on Procurement Plan & Annual work
plan approved by Bank
Next year Procurement plan & Annual work plan
will be shared till 25th of March 2022 for NOL
Supplies
completed
Invoices received for payment and processed
Mid of July 2022
reports of survey
5. Individual consultant hiring (M&E and
FMS). Evaluation completed and shared
with Bank
will be finalized till 15th of March 2022
Mid of April
contract award

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Government of Khyber Pakhtunkhwa
KP-HCIP (Health)
Progress update & next steps
Activities Next steps Timelines
Progress so far
Design Survey
of HCF
will be advertised till 20th of March 2022
EOI & ToRs Finalized after concurrence of
Bank
Security
Services Out
sourcing
4
6 EOI & ToRs Finalized after concurrence of
Bank
Janitorial
Services Out
sourcing
5 EOI & ToRs Finalized after concurrence of
Bank
will be advertised till 20th of March 2022
will be advertised till 20th of March 2022
EOI & ToRs will be Finalized after
concurrence of Bank
Healthcare
commission
Strengthening
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Waste
Management
Plan shared with Bank for approval will be advertised till 20th of March 2022
will be advertised till 20th of March 2022
Services will start
from 25th April 2022
Services will start
from 25th April 2022
Services will start
from 25th April 2022
Services will start
from 20th May 2022
Contract will be
awarded till 30th April
Health
Foundation
Support
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Plan shared with Bank for approval
will be advertised till 20th of March 2022
Contract will be
awarded till 30th April