Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) SOUTH ASIA | Pakistan | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 19 | ARCHIVED on 22-Apr-2016 | ISR22861 | Implementing Agencies: Water and Power Development Authority (WAPDA), Indus River System Authority (IRSA), Ministry of Water and Power, Government of Pakistan, Project Management and Policy Implementation Unit (PMPIU), Ministry of Water and Power, Indus River System Authority (IRSA), Ministry of Water and Power, Water and Power Development Authority (WAPDA), Project Management and Policy Implementation Unit (PMPIU) Key Dates Key Project Dates Bank Approval Date:26-Jun-2008 Effectiveness Date:22-Sep-2008 Planned Mid Term Review Date:30-Sep-2010 Actual Mid-Term Review Date:15-Dec-2010 Original Closing Date:28-Feb-2014 Revised Closing Date:30-Jun-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project objective is to improve the management and investment planning of water resources in the Indus River Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Capacity building of and support to the federal institutions in water resources planning and management.:(Cost $19.22 M) Component B: Improvement in water resources management and development:(Cost $39.08 M) Component C: Project management and additional studies:(Cost $14.65 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 4/22/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) Implementation Status and Key Decisions The Additional Finance (AF) became effective on February 5, 2016 and has over five-year implementation period. A Bank implementation support mission visited the project from February 22-24, 2016 and held meetings with the implementing agencies (IAs) including PMPIU, IRSA, WAPDA and representatives from provincial irrigation departments (PIDs). This update is based on findings, discussions, and agreed actions during the mission. PMPIU has already filled several key staffing positions and has the Team Leader on deputation from Federal Flood Commission. IRSA also needs to hire consultants to support implementation of some key studies. Both agencies were urged to complete recruitment to the remaining staffing/consultancy positions by March 31, 2016. The IAs are also to review and revise the ToR of a few activities, including the studies on "Flow measurement at key locations of Indus Basin Irrigation System (IBIS)” and "Rationalization of losses & gain along reaches of Indus, Jhelum and Chenab Rivers/Simulation and optimization of water flows scheduling in the IBIS” by IRSA, and “Flow Forecasting of Chenab and Kabul River Basins using RS/GIS Technique and related hydrological Models” by WAPDA. As required under FA for AF, PMPIU was asked to establish a Grievance Redress Mechanism (GRM) for handling stakeholders’ complaints arising out of project implementation. PMPIU was asked to appoint a focal point for GRM. IAs were also asked and they agreed to review and revise project procurement plan and advance procurement of activities that can be implemented relatively quickly in order to try to improve the projected disbursements. 4/22/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of modern tools operationalized and used for decision making (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 6.00 6.00 13.00 4/22/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) Date 22-Jul-2008 31-May-2015 28-Mar-2016 30-Jun-2021 PHINDPDOTBL  Direct Project Beneficiaries (number), of which female (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Staff at the Ministry of Water & Power dealing with Water, Water section of Planning Staff at the Ministry of Development Water & Power dealing and Reform, with Water, Water Water section section of Planning of WAPDA, Development and IRSA and Value 0 -- Reform, Water section Provincial of WAPDA, IRSA. Total Irrigation Staff is about 200 Departments of including around 1 the Sindh, percent female. Punjab and Balochistan province. Total staff expected to increase to 250 including around 1 percent female. Date 15-Jul-2008 31-May-2015 28-Mar-2016 30-Jun-2021 PHINDPDOTBL  Number of investments informed by WCAP outputs/activities approved for detailed design/implementation. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 Date 15-Jul-2008 31-May-2015 28-Mar-2016 30-Jun-2021 Overall Comments Intermediate Results Indicators 4/22/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) PHINDIRITBL  No. of staff trained in federal institutions on water resources management, hydropower related issues and project management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.00 65.00 90.00 Date 15-Jul-2008 31-May-2015 28-Mar-2016 30-Jun-2021 PHINDIRITBL  Sediment management studies and flushing tests for the Tarbela Reservoir carried out. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Sediment management Initial sediment studies are studies and Value now outdated and required -- Completed flushing tests more recent investigation. for Tarbela are completed. Date 26-Aug-2008 26-Nov-2014 26-Nov-2014 29-Nov-2013 PHINDIRITBL  Telemetry stations upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 85.00 85.00 90.00 Date 15-Jul-2008 30-Nov-2015 28-Mar-2016 30-Jun-2021 PHINDIRITBL  No. of decision support tools and models for water resources management established and/or upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 7.00 Date 15-Jul-2008 31-May-2015 28-Mar-2016 30-Jun-2021 4/22/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) PHINDIRITBL  No. of labs and facilities for water resources management established and/or upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 4.00 Date 15-Jul-2008 31-May-2015 28-Mar-2016 30-Jun-2021 PHINDIRITBL  Water balance and flow data made accessible publically (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 15-Jul-2008 31-May-2015 31-May-2015 30-Jun-2021 PHINDIRITBL  Strategic assessments for improved water management carried out (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 7.00 Date 22-Sep-2008 31-May-2015 28-Mar-2016 30-Jun-2021 PHINDIRITBL  Studies for investment planning developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 8.00 Date 16-Jul-2008 31-May-2015 28-Mar-2016 30-Jun-2021 4/22/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) PHINDIRITBL  Assessments carried out for improved operations of hydraulic infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 25-Sep-2008 31-May-2015 31-May-2015 30-Jun-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P110099 IDA-44370 Closed XDR 23.40 23.40 0.00 23.02 0.38 98% P110099 IDA-57600 Effective XDR 25.10 25.10 0.00 0.00 25.10 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P110099 IDA-44370 Closed 26-Jun-2008 14-Jul-2008 22-Sep-2008 28-Feb-2014 31-Jan-2016 P110099 IDA-57600 Effective 21-Dec-2015 27-Jan-2016 05-Feb-2016 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 4/22/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) Restructuring History Level Approved on 26-Mar-2012 ,Level 2 Approved on 13-Jan-2014 ,Level 2 Approved on 12-Feb-2015 ,Level 2 Approved on 30-Sep-2015 Related Project(s) P155226-Water Sector Capacity Building and Advisory Services 4/22/2016 Page 8 of 8 Public Disclosure Copy