Public Disclosure Copy 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: 1 | ARCHIVED on 14-Oct-2016 | ISR25244 | Implementing Agencies: Balochistan Pnanning and Development Department Key Dates Key Project Dates Bank Approval Date:28-Jun-2016 Effectiveness Date:-- Planned Mid Term Review Date:15-Jul-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Oct-2022 Revised Closing Date:31-Oct-2022 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 PHRPDODEL Components Name Component A: Institutions, Capacity and Information:(Cost $20.40 M) Component B: Water, Infrastructure and Management Investments:(Cost $163.90 M) Component C: Project Management and Technical Assistance:(Cost $25.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  High 10/14/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) Implementation Status and Key Decisions The project was approved by the Board on June 28, 2016 and Legal Agreements were signed on August 31, 2016. A positive legal opinion was communicated to the Bank by the Economic Affairs Division on 21 Sep. Declaration of Effectiveness is expected by November 30, 2016. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High Macroeconomic  Substantial  --  Substantial Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  High  --  High Fiduciary  High  --  High Environment and Social  Substantial  --  Moderate Stakeholders  High  --  High Other  High  --  High Overall  High  --  High Results Project Development Objective Indicators PHINDPDOTBL  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 90.00 Date 01-Aug-2016 -- 03-Oct-2016 30-Jun-2022 PHINDPDOTBL  Irrigated area within project schemes with good water management practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20000.00 -- 20000.00 70000.00 10/14/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) Date 01-Aug-2016 -- 03-Oct-2016 30-Jun-2022 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 569000.00 Date 24-Mar-2016 -- 03-Oct-2016 30-Jun-2022 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 46.50 Overall Comments Intermediate Results Indicators PHINDIRITBL  Person-days of water management/planning training for government staff. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 6.00 150000.00 Date 01-Aug-2016 -- 03-Oct-2016 30-Jun-2022 10/14/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) PHINDIRITBL  Active climate, streamflow and groundwater monitoring stations. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150.00 Date 01-Aug-2016 -- 03-Oct-2016 30-Jun-2022 PHINDIRITBL  Area of irrigation scheme watershed with good erosion management (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1000.00 -- 1000.00 8000.00 Date 01-Aug-2016 -- 03-Oct-2016 30-Jun-2022 PHINDIRITBL  Area protected from four-year average recurrence interval flood. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 14000.00 Date 01-Aug-2016 -- 03-Oct-2016 30-Jun-2022 PHINDIRITBL  Area provided with irrigation and drainage services. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70000.00 Date 01-Aug-2016 -- 03-Oct-2016 30-Jun-2022 10/14/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) PHINDIRITBL  6. Water users provided with new/improved irrigation & drainage services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 350000.00 Date 01-Aug-2016 -- 03-Oct-2016 30-Jun-2022 PHINDIRITBL  Percent Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 01-Aug-2016 -- 03-Oct-2016 30-Jun-2022 PHINDIRITBL  Operational water user associations created and/or strengthened (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 18.00 Date 01-Aug-2016 -- 03-Oct-2016 31-Dec-2023 PHINDIRITBL  Surveyed beneficiaries satisfied with project implementation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 01-Aug-2016 -- 03-Oct-2016 31-Dec-2023 Overall Comments Three PMU staff attended the Central Asia Water Future Forum in Almaty for two days to learn best practices on hydromet monitoring, data management and modeling to support water management. 10/14/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P154255 IDA-58850 XDR 142.60 142.60 0.00 0.00 142.60 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P154255 IDA-58850 28-Jun-2016 31-Aug-2016 -- 31-Oct-2022 31-Oct-2022 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 10/14/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK-Balochistan Integrated Water Resources Management & Development Project (P154255) There are no related projects. 10/14/2016 Page 7 of 7 Public Disclosure Copy