The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) PK-Balochistan Integrated Water Resources Management & Development Project (P154255) SOUTH ASIA | Pakistan | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 12 | ARCHIVED on 23-Dec-2021 | ISR49531 | Implementing Agencies: Government of Pakistan: Economic Affairs Division, Balochistan Planning and Development Department Key Dates Key Project Dates Bank Approval Date: 28-Jun-2016 Effectiveness Date: 28-Nov-2016 Planned Mid Term Review Date: 04-Nov-2019 Actual Mid-Term Review Date: 28-Jan-2019 Original Closing Date: 31-Oct-2022 Revised Closing Date: 31-Oct-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen provincial government capacity for water resources monitoring and management and to improve community-based water management for targeted irrigation schemes in Balochistan. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Institutions, Capacity and Information:(Cost $7.70 M) Component B: Water, Infrastructure and Management Investments:(Cost $92.60 M) Component C: Project Management and Technical Assistance:(Cost $11.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Project Implementation has progressed significantly during the current review period from May 2021 to November 2021. Almost all major civil work contracts have been signed and civil works are progressing at a sustained pace despite insecurity challenges and the constraints of the ongoing COVID-19 pandemic. 12/23/2021 Page 1 of 6 The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders High High High Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes Strengthen provincial govt capacity for WRM and improve community-based water management. IN01078217 ►Irrigable command area with improved water management services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,000.00 10,433.00 26,275.00 Date 01-Aug-2016 28-Oct-2021 06-Dec-2021 31-Oct-2022 IN01078218 ►Quality-assured hydro-met data from project basins publically available in online data system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Aug-2016 27-Dec-2019 07-Dec-2021 30-Jun-2022 IN01078219 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 123,400.00 414,000.00 12/23/2021 Page 2 of 6 The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) Date 24-Mar-2016 27-Dec-2019 07-Dec-2021 30-Jun-2022 IN01078220 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 57,381.00 46.50 Intermediate Results Indicators by Components Component A: Institutions, Capacity and Information IN01078321 ►Person-days of water management/planning training for government staff. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 500.00 Date 01-Aug-2016 27-Dec-2019 27-Dec-2019 30-Jun-2022 IN01078324 ►Active climate, streamflow and groundwater monitoring stations. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 43.00 Date 01-Aug-2016 27-Dec-2019 27-Dec-2019 31-Oct-2022 IN01078326 ►IWRM Reforms Roadmap Document endorsed by the Cabinet. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not Prepared In Progress In Progress Completed Date 27-Jan-2017 28-Jul-2021 28-Jul-2021 31-Oct-2022 Component B: Water, Infrastructure and Management Investments IN01078322 ►Area provided with irrigation and drainage services. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 18,800.00 50,000.00 Date 01-Aug-2016 27-Dec-2019 07-Dec-2021 30-Jun-2022 IN01078325 ►Water users provided with new/improved irrigation & drainage services (Number, Custom) 12/23/2021 Page 3 of 6 The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 94,000.00 250,000.00 Date 01-Aug-2016 27-Dec-2019 07-Dec-2021 30-Jun-2022 IN01078327 Percent Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 30.00 Date 01-Aug-2016 27-Dec-2019 27-Dec-2019 30-Jun-2022 IN01078328 ►Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.00 29.00 30.00 Date 01-Aug-2016 27-Dec-2019 27-Dec-2019 31-Dec-2023 IN01078329 ►Area of watershed restored/reforested (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 1,000.00 1,100.00 4,000.00 Date 01-Aug-2016 27-Dec-2019 07-Dec-2021 31-Oct-2022 IN01078330 ►Number of community drinking water points installed/rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Aug-2016 28-Jul-2021 28-Jul-2021 31-Oct-2022 Component C: Project Management and Technical Assistance IN01078323 ►Surveyed beneficiaries satisfied with project implementation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Aug-2016 27-Dec-2019 27-Dec-2019 31-Dec-2023 Performance-Based Conditions 12/23/2021 Page 4 of 6 The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P154255 IDA-58850 Effective USD 200.00 110.09 89.91 38.05 70.53 35% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154255 IDA-58850 Effective 28-Jun-2016 31-Aug-2016 28-Nov-2016 31-Oct-2022 31-Oct-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 12/23/2021 Page 5 of 6 The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) Restructuring History Level 2 Approved on 26-Jun-2019 ,Level 2 Approved on 27-Sep-2019 ,Level 2 Approved on 12-Nov-2021 Related Project(s) There are no related projects. 12/23/2021 Page 6 of 6