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: 8 | ARCHIVED on 04-Feb-2020 | ISR40197 | 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 Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project was approved by the Board on June 28, 2016 and declared effective on November 28, 2016. Implementation progress in the subsequent two years was very slow. On March 28, 2019, the Bank suspended disbursements in view of the general poor implementation project and the need to strengthen fiduciary controls. Suspension was lifted on June 10, 2019. On April 25, 2019, In response to a request from the Government of Pakistan, US$90M of the IDA credit was cancelled. In October, 2019, the restructuring of the project to match the reduced size of the IDA credit was finalized. Implementation has recommenced under the restructured project. 2/4/2020 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 High 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. IN00791218 ►Irrigated area within project schemes with good water management practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20,000.00 0.00 0.00 55,000.00 Date 01-Aug-2016 25-Oct-2019 27-Dec-2019 30-Jun-2022 IN00791219 ►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 25-Oct-2019 27-Dec-2019 30-Jun-2022 IN00791220 ►Direct project beneficiaries (Number, Custom) 2/4/2020 Page 2 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 0.00 414,000.00 Date 24-Mar-2016 25-Oct-2019 27-Dec-2019 30-Jun-2022 IN00791311 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 46.50 Overall Comments PDO No civil works started. Intermediate Results Indicators by Components Component A: Institutions, Capacity and Information IN00791312 ►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 25-Oct-2019 27-Dec-2019 30-Jun-2022 IN00791315 ►Active climate, streamflow and groundwater monitoring stations. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Aug-2016 25-Oct-2019 27-Dec-2019 30-Jun-2022 Component B: Water, Infrastructure and Management Investments IN00791313 ►Area provided with irrigation and drainage services. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 01-Aug-2016 25-Oct-2019 27-Dec-2019 30-Jun-2022 IN00791316 ►Water users provided with new/improved irrigation & drainage services (Number, Custom) 2/4/2020 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 0.00 250,000.00 Date 01-Aug-2016 25-Oct-2019 27-Dec-2019 30-Jun-2022 IN00791317 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 25-Oct-2019 27-Dec-2019 30-Jun-2022 IN00791318 ►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 25-Oct-2019 27-Dec-2019 31-Dec-2023 IN00791319 ►Area of irrigation scheme watershed with good erosion management (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 1,000.00 1,000.00 4,000.00 Date 01-Aug-2016 25-Oct-2019 27-Dec-2019 30-Jun-2022 IN00791320 ►Area protected from four-year average recurrence interval flood. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 01-Aug-2016 25-Oct-2019 27-Dec-2019 30-Jun-2022 Component C: Project Management and Technical Assistance IN00791314 ►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 25-Oct-2019 27-Dec-2019 31-Dec-2023 2/4/2020 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 15.60 91.23 15% 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 Restructuring History Level 2 Approved on 26-Jun-2019 ,Level 2 Approved on 27-Sep-2019 Related Project(s) There are no related projects. 2/4/2020 Page 5 of 6 The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) 2/4/2020 Page 6 of 6