The World Bank Implementation Status & Results Report Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) SOUTH ASIA | Pakistan | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2008 | Seq No: 30 | ARCHIVED on 30-Mar-2021 | ISR45684 | Implementing Agencies: Water and Power Development Authority (WAPDA), Indus River System Authority (IRSA), Economics Affairs Division, Government of Pakistan, Ministry of Water and Power, Government of Pakistan, Project Management and Policy Implementation Unit (PMPIU) Key Dates Key Project Dates Bank Approval Date: 26-Jun-2008 Effectiveness Date: 22-Sep-2008 Planned Mid Term Review Date: 30-Sep-2010 Actual Mid-Term Review Date: 15-Dec-2010 Original Closing Date: 28-Feb-2014 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project objective is to improve the management and investment planning of water resources in the Indus River Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Capacity building of and support to the federal institutions in water resources planning and management.:(Cost $0.70 M) Component B: Improvement in water resources management and development:(Cost $4.95 M) Component C: Project management and additional studies:(Cost $4.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions In March 2020, 72 percent of the Additional Financing for the project was cancelled and redeployed to assist with the COVID-19 response. The reduced project includes three main activities: (i) a Kabul River Flow Forecasting study, (ii) rehabilitation of the Nandipur Hydraulic Research Station, and (iii) installation of a series of Automatic Weather Stations to augment the WAPDA network. The first of these activities is complete. The second and third activities are almost completed and will be fully completed well before the scheduled project closure on June 30, 2021. 3/30/2021 Page 1 of 5 The World Bank Implementation Status & Results Report Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Low Low Other -- -- -- Overall -- Low Low Results PDO Indicators by Objectives / Outcomes Improved management and investment planning of water resources in the Indus River Basin IN00959825 ►Number of modern tools operationalized and used for decision making (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 8.00 8.00 13.00 Date 22-Jul-2008 27-Jul-2020 17-Feb-2021 30-Jun-2020 IN00959876 ►Direct Project Beneficiaries (number), of which female (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Staff at the Ministry of Water & Power dealing with Water, Water No beneficiaries to- section of Planning Value 0.00 No beneficiaries to-date date Development and Reform, Water section of WAPDA, IRSA and Provincial Irrigation Departments of the 3/30/2021 Page 2 of 5 The World Bank Implementation Status & Results Report Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) Sindh, Punjab and Balochistan province. Total staff expected to increase to 250 including around 1 percent female. Date 15-Jul-2008 20-Aug-2020 20-Aug-2020 30-Jun-2021 Intermediate Results Indicators by Components Capacity Building and Support to Federal and Provincial Water Resources Planning & Management IN00959877 ►No. of labs and facilities for water resources management established and/or upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 4.00 Date 15-Jul-2008 27-Jul-2020 17-Feb-2021 30-Jun-2021 IN00959879 ►Number of Federal and Provincial government staff trained in water policy, planning and management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 90.00 Date 15-Jul-2008 27-Jul-2020 17-Feb-2021 30-Jun-2021 Improvement in Water Resources Management and Development IN00959878 ►No. of decision support tools and models for water resources management established and/or upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 7.00 Date 15-Jul-2008 27-Jul-2020 17-Feb-2021 30-Jun-2021 IN00959881 ►Telemetry stations upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 80.00 80.00 90.00 Date 15-Jul-2008 20-Aug-2020 17-Feb-2021 30-Jun-2021 IN00959883 ►Water balance and flow data made accessible publically (Text, Custom) 3/30/2021 Page 3 of 5 The World Bank Implementation Status & Results Report Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) Baseline Actual (Previous) Actual (Current) End Target Value No None-to-date None-to-date Yes Date 15-Jul-2008 20-Aug-2020 17-Feb-2021 30-Jun-2021 Project Management and Additional Studies IN00959880 ►Number of strategic assessments for improved WRM carried out (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 22-Sep-2008 20-Aug-2020 17-Feb-2021 30-Jun-2021 IN00959882 ►Assessments carried out for improved operations of hydraulic infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 25-Sep-2008 20-Aug-2020 17-Feb-2021 30-Jun-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110099 IDA-44370 Closed USD 38.00 37.13 0.87 34.91 0.00 100% P110099 IDA-57600 Effective USD 34.95 9.95 25.00 6.93 2.83 71% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P110099 IDA-44370 Closed 26-Jun-2008 14-Jul-2008 22-Sep-2008 28-Feb-2014 31-Jan-2016 P110099 IDA-57600 Effective 21-Dec-2015 27-Jan-2016 05-Feb-2016 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 3/30/2021 Page 4 of 5 The World Bank Implementation Status & Results Report Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level Approved on 26-Mar-2012 ,Level 2 Approved on 13-Jan-2014 ,Level 2 Approved on 12-Feb-2015 ,Level 2 Approved on 30-Sep-2015 ,Level 2 Approved on 17-Mar-2020 ,Level Approved on 09-May-2020 Related Project(s) P155226-Water Sector Capacity Building and Advisory Services 3/30/2021 Page 5 of 5