The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Hydropower and Renewable Energy Development (P163461) Khyber Pakhtunkhwa Hydropower and Renewable Energy Development (P163461) SOUTH ASIA | Pakistan | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 6 | ARCHIVED on 15-Nov-2023 | ISR58210 | Implementing Agencies: Energy and Power Department, Government of Khyber Pakhtunkhwa, Pakhtunkhwa Energy Development Organization, The Islamic Republic of Pakistan Key Dates Key Project Dates Bank Approval Date: 24-Sep-2020 Effectiveness Date: 11-Jan-2021 Planned Mid Term Review Date: 30-Apr-2024 Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2027 Revised Closing Date: 30-Nov-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to increase renewable energy generation and strengthen the capacity of associated institutions in Khyber Pakhtunkhwa. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Development of Hydropower and Renewable Energy Investments:(Cost $594.00 M) Institutional Strengthening and Energy Sector Development:(Cost $25.00 M) Environment and Social Management:(Cost $59.00 M) Project Implementation Support and Technical Assistance:(Cost $30.00 M) Financing Charges on the IBRD Loan (Front-end fee, Interest, Commitment & Other Charges):(Cost $15.00 M) Refund of Preparation Advance:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Khyber Pakhtunkhwa Hydropower and Renewable Energy Development Project (KHRE) was declared effective on January 11, 2021, to undertake investments in renewable energy (RE) projects and prepare a portfolio of RE projects for future investments. The unfortunate floods in August 2022 followed by a prolonged snow season in the project areas and lack of participation in the bidding have delayed project implementation. 11/15/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Hydropower and Renewable Energy Development (P163461) The project is now back on track as procurement of four large contracts -- two for the construction of Gabral Kalam Hydropower (GKHPP, first investment under KHRE) and two for Madyan Hydropower (MHPP, second investment under KHRE) -- is underway and likely to be awarded within this fiscal year. While these larger contracts of about US$ 600 million are at the earlier bidding stage, the construction of the GKHPP colony and offices and Planning Consultancy assignment are progressing well and on track. Project Implementation Consultants (PIC) are also helping PEDO to finalize the detailed design including environmental and social documents and carry out the bidding process for MHPP. Land acquisition for GKHPP Weir and Powerhouse sites is in progress. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase renewable energy generation IN01352496 ►Increase in renewable energy generation (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100.00 Date 30-Jun-2020 31-Dec-2022 30-Jun-2023 30-Jun-2028 Comments: Sum of (i) GKH: 339 GWh; (ii) Madyan HPP: 742 GWh; and (iii) Solar PV: 19 GWh 11/15/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Hydropower and Renewable Energy Development (P163461) Strengthen the capacity of associated institutions in KP IN01352494 ►Mobilization of commercial financing (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 185,000,000.00 Date 30-Jun-2020 31-Dec-2022 30-Jun-2023 30-Jun-2027 Comments: All sources: ECAs, loans, sukuks, bonds, PPP etc. IN01352495 ►RE projects prepared for investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 30-Jun-2020 31-Dec-2022 30-Jun-2023 30-Jun-2027 Comments: Number of RE projects prepared by the Planning Consultants Intermediate Results Indicators by Components Development of Hydropower and Renewable Energy Investments - Component A IN01352497 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 255.00 Date 30-Jun-2020 31-Dec-2022 30-Sep-2023 30-Jun-2027 IN01352506 Hydropower generation capacity constructed under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 245.00 Date 30-Jun-2020 31-Dec-2022 30-Sep-2023 30-Jun-2027 IN01352509 Renewable energy generation capacity (other than hydropower) constructed under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Jun-2020 31-Dec-2022 30-Sep-2023 30-Jun-2027 11/15/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Hydropower and Renewable Energy Development (P163461) Institutional Strengthening and Energy Sector Development - Component B IN01352500 ►Engagement of Planning Consultants (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Consultants have mobilized and have 100 percent of studies Value EOIs Received Contract awarded submitted the completed. inception report. Date 30-Jun-2020 31-Dec-2022 30-Sep-2023 30-Jun-2027 IN01352502 ►Engagement of Management Support Consultants (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Likely to be cancelled after unsuccessful negotiation with the 1st Under negotiations after and 2nd ranked firms Value EOIs Received opening of financial Constant support and in lieu PEDO will proposals in Sep be engaging individual consultants for this work. Date 30-Jun-2020 31-Dec-2022 30-Sep-2023 30-Jun-2027 IN01352505 ►Percentage of total female staff in PEDO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.60 2.40 2.40 15.00 Date 31-Dec-2019 31-Dec-2022 31-Dec-2022 30-Jun-2027 Target ratio for total female staff in PEDO and project offices. Comments: Environment and Social Management - Component C IN01352498 ►Implementation of Resettlement Action Plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 100.00 Date 30-Jun-2020 31-Dec-2022 30-Sep-2023 30-Jun-2027 (i) payment of compensation & allowances to AHs; (ii) implementation of SDP including GAP; and (iii) a Comments: functional GRM. IN01352501 ►Implementation of Environmental and Social Management Plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/15/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Hydropower and Renewable Energy Development (P163461) Value 0.00 0.00 0.00 100.00 Date 30-Jun-2020 31-Dec-2022 30-Sep-2023 30-Jun-2027 Comments: As described in ESMP IN01352503 ►Schemes directly benefiting women (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Jun-2020 31-Dec-2022 30-Sep-2023 30-Jun-2026 No. of schemes on cumulative basis. Particularly to create business opportunities for female enterprises in Comments: the project area IN01352507 ►Affected persons participating in consultations who consider their suggestions have been taken into account. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Jun-2020 30-Jun-2022 30-Jun-2022 30-Jun-2027 Comments: Minimum percentage to be maintained throughout for all investments under KHRE. IN01352508 ►Grievances redressed/resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 70.00 Date 30-Jun-2020 31-Dec-2022 31-Dec-2022 30-Jun-2027 Comments: Minimum percentage to be maintained throughout for all investments under KHRE. Project Implementation Support and Technical Assistance - Component D IN01352499 ►Engagement of Project Implementation Consultant (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target PIC is providing PIC is providing Effective execution of Value EOIs received implementation support implementation projects to PMO. support to PMO. Date 30-Jun-2020 31-Dec-2022 30-Sep-2023 30-Jun-2027 IN01352504 ►Develop and implement training program (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/15/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Hydropower and Renewable Energy Development (P163461) No formal training Training program fully Value Not commenced Not commenced program exist. implemented. Date 30-Jun-2020 31-Dec-2022 30-Sep-2023 30-Jun-2027 MSC will support PEDO in developing and implementing the training program including workshops, Comments: seminars, certificates, study tours, apprenticeships and degree programs. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163461 IBRD-91640 Effective USD 200.00 200.00 0.00 0.50 199.50 0.3% P163461 IDA-67790 Effective USD 250.00 250.00 0.00 8.06 224.22 3.5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163461 IBRD-91640 Effective 24-Sep-2020 15-Oct-2020 11-Jan-2021 30-Nov-2027 30-Nov-2027 P163461 IDA-67790 Effective 24-Sep-2020 15-Oct-2020 11-Jan-2021 30-Nov-2027 30-Nov-2027 Cumulative Disbursements 11/15/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Khyber Pakhtunkhwa Hydropower and Renewable Energy Development (P163461) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/15/2023 Page 7 of 7