The World Bank Report No: ISR16302 Implementation Status & Results Pakistan PK Water Sector Capacity Buildling & Advisory Services Project (WCAP) (P110099) Public Disclosure Copy Operation Name: PK Water Sector Capacity Buildling & Advisory Services Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 15-Oct-2014 Project (WCAP) (P110099) Country: Pakistan Approval FY: 2008 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 26-Jun-2008 Original Closing Date 28-Feb-2014 Planned Mid Term Review Date 30-Sep-2010 Last Archived ISR Date 06-May-2014 Effectiveness Date 22-Sep-2008 Revised Closing Date 28-Feb-2015 Actual Mid Term Review Date 15-Dec-2010 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? Yes No Component(s) Component Name Component Cost Component A: Capacity building of and support to the federal institutions in water resources planning 8.65 and management. Component B: Improvement in water resources management and development 21.93 Component C: Project management and additional studies 7.42 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project will achieve its objective. Most of the activities are completed or close to completion. Results include state of the art tools provided to Water and Power Development Authority (WAPDA) and Indus River System Authority (IRSA) for flow forecasting, sediment management, seismic analysis, and material testing. However, progress remains behind schedule as critical project staff positions are vacant still. These positions need to be filled if the project continues to push for additional financing. Request for Additional Finaning is in the pipeline of the Government's project approval system. Page 1 of 4 The World Bank Report No: ISR16302 Locations Country First Administrative Division Location Planned Actual Pakistan Islamabad Capital Territory Islamabad Capital Territory ✔ ✔ Public Disclosure Copy Pakistan Sindh Sindh ✔ ✔ Pakistan Punjab Punjab ✔ ✔ Pakistan North West Frontier Province North-West Frontier Province ✔ ✔ Pakistan Balochistān Balochistān ✔ ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Strategic staffing plan implemented. Text Value Adequate mechanism and Study progressing and now Recommendations of the instruments to effectively expected to be completed by strategic studies accepted by address consistent water September 2014. the Ministry of Water & resources management do Power. not exist. Date 15-Jul-2008 22-Sep-2014 30-Jun-2014 Comments Measurement of water flow improved. Text Value Measurement of water flow Study progressing and Telemetry stations upgraded although effective is neither expected to be completed by and staff trained for efficient or transparent Oct 2014. continuous data collection leading to dispute among and monitoring to perform provinces on the water flow measurements. sharing arrangements. Date 15-Jul-2008 22-Sep-2014 30-Oct-2014 Comments Public Disclosure Copy Financing strategy for water infrastructure by Text Value The existing financing Same. Additional activities Capacity of IPDF IPDF developed. structure is based on thermal dropped under project strengthened to develop energy (IPPs) experience. restructuring. financial business model. Date 31-Jul-2008 22-Sep-2013 29-Nov-2013 Comments Page 2 of 4 The World Bank Report No: ISR16302 Data monitoring through WAPDA and IRSA are Text Value Quality of data monitoring Completed. Quality of data accessible to improved. remain fragmented and not the public through an available in real time to upgraded network system and different users. transferred to an enhanced Public Disclosure Copy IRSA. Date 24-Sep-2008 22-Sep-2013 29-Nov-2013 Comments Sediment management studies and flushing Text Value Initial sediment studies are Completed. Sediment management tests for the Tarbela Reservoir carried out. now outdated and required studies and flushing tests for more recent investigation. Tarbela are completed. Date 26-Aug-2008 22-Sep-2013 29-Nov-2013 Comments Feasibility studies for hydropower investment Text Value Several hydro-electric power Both Tarbela and Dasu Number of HEP identified by prepared. (HEP) sites have been studies completed. WAPDA and put forward for identified including some feasibility studies. extension for existing HEP such as Tarbela. Date 25-Sep-2008 22-Sep-2013 30-Jun-2014 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Enhanced capacity of relevant institutions to Text Value There is no specific plan The Study, recommending the Capacity needs assessed, manage water resources using modern tools related to capacity building of ways to enhance the capacity recommendations approved, technique. institutions. of different institutions of and implementation Ministry of Water and Power commenced. has been completed. Another Study focusing on Institutional Same. Assessment of IRSA is also competed. Follow up actions being considered. Public Disclosure Copy Date 27-Aug-2008 22-Sep-2013 29-Nov-2013 Comments Enhanced capability in planning and financing Text Value Capability in planning and Same. Dropped as part of Multi-purpose water reservoir investment in water and hydropower sector. investment in water are restructuring. cell established at limited and examples are Infrastriucture Project mainly from the energy sector. Development Facility under Ministry of Finance. Date 30-Jul-2008 22-Sep-2013 29-Nov-2013 Comments Page 3 of 4 The World Bank Report No: ISR16302 Data on Financial Performance (as of 02-Sep-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P110099 IDA-44370 Effective 26-Jun-2008 14-Jul-2008 22-Sep-2008 28-Feb-2014 28-Feb-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110099 IDA-44370 Effective XDR 23.40 23.40 0.00 21.32 2.08 91.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy Rating for progress towards achievement of the project development objective (PDO) is retained as satisfactory while that for overall implementation progress (IP) is retained as Moderately Satisfactory (MS). Restructuring History Level two Approved on 26-Mar-2012, Level 2 CD Decision on 13-Jan-2014 Related Projects There are no related projects. Page 4 of 4