The World Bank Implementation Status & Results Report Integrated Flood Resilience and Adaptation Project (P180323) Integrated Flood Resilience and Adaptation Project (P180323) SOUTH ASIA | Pakistan | IBRD/IDA | Investment Project Financing (IPF) | FY 2023 | Seq No: 2 | Archived on 25-Mar-2024 | ISR00122 Implementing Agencies: Irrigation Department, Province of Balochistan, Ministry of Planning, Development and Special Initiatives, Planning and Development Department, Province of Balochistan 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Decision package on 25-May-2023) The project development objective (PDO) is to improve livelihoods and essential services and enhance flood risk protection in selected communities affected by the 2022 floods. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Community infrastructure rehabilitation:(Cost 50,000,000.00) Strengthening hydromet and climate services:(Cost 40,000,000.00) Resilient housing reconstruction and restoration:(Cost 75,000,000.00) Livelihood support and watershed management:(Cost 40,000,000.00) Project management, technical assistance, and institutional strengthening:(Cost 8,000,000.00) Contingent Emergency Response:(Cost 0.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating High High Mar 25, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report Integrated Flood Resilience and Adaptation Project (P180323) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions The Integrated Flood Resilience and Adaptation Project was declared effective on July 20, 2023. The Project Director for the Federal Project Management Unit (FPMU) is in place and FPMU has recruited key staff. Procurements have been initiated. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 01 - 04 Sep Proposed Rating 25 May 2023 2023 Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial High Environment and Social Substantial Substantial Substantial Stakeholders High High High Other High High High Overall High High High Mar 25, 2024 Page 2 of 8 The World Bank Implementation Status & Results Report Integrated Flood Resilience and Adaptation Project (P180323) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Livelihoods Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Households with improved 0.00 Mar/2023 0.00 05-Mar-2024 0.00 05-Mar-2024 80,000.00 Dec/2028 livelihoods (Number) Of which female- 0.00 0.00 0.00 40.00 headed households and households with vulnerable women (Percentage) Essential Services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People regaining access to at 0.00 Feb/2023 0.00 05-Mar-2024 0.00 05-Mar-2024 1,500,000.00 Dec/2028 least one essential service (Number) of which are females 0.00 0.00 0.00 50.00 (Percentage) Protection to flood risk Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People with enhanced 0.00 Mar/2023 0.00 05-Mar-2024 0.00 05-Mar-2024 1,800,000.00 Dec/2027 protection to flood risk (Number) Mar 25, 2024 Page 3 of 8 The World Bank Implementation Status & Results Report Integrated Flood Resilience and Adaptation Project (P180323) of which are females 0.00 0.00 0.00 50.00 (Percentage) Increase in weather forecast 3.00 Mar/2023 0.00 05-Mar-2024 0.00 05-Mar-2024 5.00 Dec/2028 lead time of PMD (Days) 6.2 Intermediate Results Indicators by Components Community infrastructure rehabilitation Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Land area benefitting from 0.00 Mar/2023 0.00 16-Aug-2023 0.00 16-Aug-2023 50,000.00 Dec/2027 restored irrigation systems (Hectare(Ha)) Land area with improved 0.00 Mar/2023 0.00 16-Aug-2023 0.00 16-Aug-2023 50,000.00 Dec/2027 protection through rehabilitated flood protection infrastructure (Hectare(Ha)) Length of roads rehabilitated 0.00 Mar/2023 0.00 16-Aug-2023 0.00 16-Aug-2023 20.00 Dec/2028 (Kilometers) Water supply schemes 0.00 Mar/2023 0.00 16-Aug-2023 0.00 16-Aug-2023 40.00 Dec/2028 rehabilitated (Number) Restoration of small 0.00 Mar/2023 0.00 16-Aug-2023 0.00 16-Aug-2023 40.00 Dec/2028 community facilities (Number) Strengthening hydromet and climate services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Mar 25, 2024 Page 4 of 8 The World Bank Implementation Status & Results Report Integrated Flood Resilience and Adaptation Project (P180323) Weather radars installed and 0.00 Mar/2023 0.00 16-Aug-2023 0.00 16-Aug-2023 4.00 Dec/2027 operationalized (Number) Automatic Weather Stations 0.00 Mar/2023 0.00 16-Aug-2023 0.00 16-Aug-2023 300.00 Dec/2028 (AWS) installed and operationalized (Number) Hydrological modelling based No Mar/2023 No 16-Aug-2023 No 16-Aug-2023 Yes Dec/2028 early warning system established for hill torrents in Balochistan (Yes/No) Resilient housing reconstruction and restoration Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Housing units 0.00 Mar/2023 0.00 16-Aug-2023 0.00 16-Aug-2023 35,100.00 Dec/2027 restored/reconstructed (Number) of which female 0.00 0.00 0.00 25.00 headed households and households with vulnerable women (Percentage) Livelihood support and watershed management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Watershed area under 0.00 Mar/2023 0.00 16-Aug-2023 0.00 16-Aug-2023 20,000.00 Dec/2027 climate-resilient practices (Hectare(Ha)) Households receiving 0.00 Mar/2023 0.00 16-Aug-2023 0.00 16-Aug-2023 80,000.00 Dec/2028 livelihood support (Number) Mar 25, 2024 Page 5 of 8 The World Bank Implementation Status & Results Report Integrated Flood Resilience and Adaptation Project (P180323) Project management, technical assistance, and institutional strengthening Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Community flood resilience 0.00 Apr/2023 0.00 16-Aug-2023 0.00 16-Aug-2023 20.00 Dec/2028 plans prepared (Number) River basin planning studies 0.00 Apr/2023 0.00 16-Aug-2023 0.00 16-Aug-2023 3.00 Dec/2028 (Number) Contingent Emergency Response Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Citizens' Mar/2023 in progress 16-Aug-2023 in progress 16-Aug-2023 Citizens' Dec/2028 Citizens' Engagement Engagement Engagement Strategy developed and Strategy not Strategy rolled out (Text) developed. developed and rolled out Registered grievances 0.00 Apr/2023 0.00 16-Aug-2023 0.00 16-Aug-2023 100.00 Dec/2028 satisfactorily resolved in line with the GRM (Percentage) Mar 25, 2024 Page 6 of 8 The World Bank Implementation Status & Results Report Integrated Flood Resilience and Adaptation Project (P180323) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IDA-73330 Effective 213.00 213.00 0.00 10.57 182.12 4.96% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-73330 Effective 25-May-2023 03-Jul-2023 20-Jul-2023 31-Dec-2028 31-Dec-2028 8. KEY DATES Mar 25, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report Integrated Flood Resilience and Adaptation Project (P180323) Key Events Planned Actual Approval 25-May-2023 25-May-2023 Effectiveness 20-Jul-2023 20-Jul-2023 Mid-Term Review No. 01 31-Dec-2025 Operation Closing/Cancellation 31-Dec-2028 9. RESTRUCTURING HISTORY There has been no restructuring to date 10. ASSOCIATED OPERATION(S) There are no associated operations Mar 25, 2024 Page 8 of 8