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: 15 | ARCHIVED on 28-Jun-2023 | ISR56843 | Implementing Agencies: Balochistan Irrigation Department, Government of Balochistan, Islamic Republic of Pakistan 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: 30-Apr-2024 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 Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Project Implementation has continued to progress in the Nari Basin despite slowdown in the Porali Basin due to the impact of the unprecedented 2022 floods. All major contracts are under execution. More than 43, 000 ha (86% of target value) has been provided with irrigation and drainage services (of which more than 26, 000 under improved community-based water management). Trainings for both professionals and farmers have accelerated contributing to capacity building in integrated water resources management. The project delivered 2,392 persons days trainings (against a target of 500 person-days). The project PDO rating remains Satisfactory. 6/28/2023 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. IN01311015 ►Irrigable command area with improved water management services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,462.00 26,000.00 26,275.00 Date 01-Aug-2016 16-Dec-2022 08-Jun-2023 30-Apr-2024 IN01311026 ►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 07-Jun-2022 08-Jun-2023 30-Apr-2024 IN01311027 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/28/2023 Page 2 of 6 The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) Value 0.00 301,012.00 350,000.00 414,000.00 Date 24-Mar-2016 16-Dec-2022 08-Jun-2023 30-Apr-2024 IN01311028 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 28.00 46.50 Intermediate Results Indicators by Components Component A: Institutions, Capacity and Information IN01311029 ►Person-days of water management/planning training for government staff. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,987.00 2,392.00 500.00 Date 01-Aug-2016 16-Dec-2022 08-Jun-2023 30-Apr-2024 IN01311032 ►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 07-Jun-2022 08-Jun-2023 30-Apr-2024 IN01311034 ►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 16-Dec-2022 08-Jun-2023 30-Apr-2024 Component B: Water, Infrastructure and Management Investments IN01311030 ►Area provided with irrigation and drainage services. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42,277.00 43,298.00 50,000.00 Date 01-Aug-2016 16-Dec-2022 08-Jun-2023 30-Apr-2024 IN01311033 6/28/2023 Page 3 of 6 The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) ►Water users provided with new/improved irrigation & drainage services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 174,502.00 180,859.00 250,000.00 Date 01-Aug-2016 16-Dec-2022 08-Jun-2023 30-Apr-2024 IN01311035 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 16-Dec-2022 08-Jun-2023 30-Apr-2024 IN01311036 ►Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 115.00 115.00 30.00 Date 01-Aug-2016 16-Dec-2022 08-Jun-2023 30-Apr-2024 IN01311037 ►Area of watershed restored/reforested (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 1,600.00 5,650.00 4,000.00 Date 01-Aug-2016 16-Dec-2022 08-Jun-2023 30-Apr-2024 IN01311038 ►Number of community drinking water points installed/rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 41.00 10.00 Date 01-Aug-2016 16-Dec-2022 08-Jun-2023 30-Apr-2024 Component C: Project Management and Technical Assistance IN01311031 ►Surveyed beneficiaries satisfied with project implementation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.00 78.00 80.00 Date 01-Aug-2016 16-Dec-2022 08-Jun-2023 30-Jun-2024 6/28/2023 Page 4 of 6 The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) Performance-Based Conditions 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 60.83 44.36 58% 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 30-Apr-2024 Cumulative Disbursements Restructuring History Level 2 Approved on 26-Jun-2019 ,Level 2 Approved on 27-Sep-2019 ,Level 2 Approved on 12-Nov-2021 ,Level 2 Approved on 29-Apr-2022 Related Project(s) 6/28/2023 Page 5 of 6 The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) There are no related projects. 6/28/2023 Page 6 of 6