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: 16 | ARCHIVED on 18-Dec-2023 | ISR59178 | 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 gained a renewed momentum following a slow down during the past review period due to the destructive impact of the 2022 floods. All major contracts are under execution. More than 50, 000 ha (100% of target value) has been provided with irrigation and drainage services (of which more than 23, 000 under improved community-based water management). Capacity building activities soared to 4,365 persons days trainings delivered (against a target of 500 person-days) contributing to the institutional strengthening of government departments in Balochistan. Going forward, the project will increase its focus on (i) the establishment of the hydromet system enabling a more effective water information system in the province and; (ii) the completion of key steps on the the institutional improvement roadmap including the water policy and the water act. The project PDO rating remains Satisfactory. 12/18/2023 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 Substantial 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. IN01378413 ►Irrigable command area with improved water management services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,000.00 23,140.00 26,275.00 Date 01-Aug-2016 08-Jun-2023 08-Jun-2023 30-Apr-2024 IN01378414 ►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 08-Jun-2023 08-Jun-2023 30-Apr-2024 IN01378415 ►Direct project beneficiaries (Number, Custom) 12/18/2023 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 0.00 350,000.00 307,000.00 414,000.00 Date 24-Mar-2016 08-Jun-2023 08-Dec-2023 30-Apr-2024 IN01378416 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 0.00 46.50 Intermediate Results Indicators by Components Component A: Institutions, Capacity and Information IN01378417 ►Person-days of water management/planning training for government staff. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,392.00 4,365.00 500.00 Date 01-Aug-2016 08-Jun-2023 07-Dec-2023 30-Apr-2024 IN01378420 ►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 08-Jun-2023 07-Dec-2023 30-Apr-2024 IN01378422 ►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 08-Jun-2023 08-Jun-2023 30-Apr-2024 Component B: Water, Infrastructure and Management Investments IN01378418 ►Area provided with irrigation and drainage services. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43,298.00 50,536.00 50,000.00 Date 01-Aug-2016 08-Jun-2023 07-Dec-2023 30-Apr-2024 12/18/2023 Page 3 of 6 The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) IN01378421 ►Water users provided with new/improved irrigation & drainage services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180,859.00 205,042.00 250,000.00 Date 01-Aug-2016 08-Jun-2023 07-Dec-2023 30-Apr-2024 IN01378423 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 08-Jun-2023 07-Dec-2023 30-Apr-2024 IN01378424 ►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 08-Jun-2023 07-Dec-2023 30-Apr-2024 IN01378425 ►Area of watershed restored/reforested (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 5,650.00 5,650.00 4,000.00 Date 01-Aug-2016 08-Jun-2023 08-Jun-2023 30-Apr-2024 IN01378426 ►Number of community drinking water points installed/rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 50.00 10.00 Date 01-Aug-2016 08-Jun-2023 08-Dec-2023 30-Apr-2024 Component C: Project Management and Technical Assistance IN01378419 ►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 08-Jun-2023 08-Jun-2023 30-Jun-2024 12/18/2023 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 70.88 34.33 67% 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) 12/18/2023 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. 12/18/2023 Page 6 of 6