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 | Investment Project Financing | FY 2008 | Seq No: 27 | ARCHIVED on 06-Aug-2019 | ISR37832 | Implementing Agencies: Water and Power Development Authority (WAPDA), Indus River System Authority (IRSA), Economics Affairs Division, Government of Pakistan, Ministry of Water and Power, Government of Pakistan, 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 pdoTable 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 Components Table 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 Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Project implementation of the Additional Financing approved in 2015 has been slow and is well behind agreed workplans; previously agreed project targets cannot now be met in the two years remaining for project implementation (end date June 2021). A joint mid-term review by the Bank and the implementing agencies in June 2019 agreed in principle to a project restructuring and a correction to the amount of the IDA credit. 8/6/2019 Page 1 of 5 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 -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved management and investment planning of water resources in the Indus River Basin IN00722177 ►Number of modern tools operationalized and used for decision making (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 13.00 Date 22-Jul-2008 27-Feb-2019 08-Jul-2019 30-Jun-2021 IN00722179 ►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 Development and Reform, Water section No beneficiaries to- Value 0.00 No beneficiaries to-date of WAPDA, IRSA and date. Provincial Irrigation Departments of the Sindh, Punjab and Balochistan province. Total staff expected to increase to 250 8/6/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) including around 1 percent female. Date 15-Jul-2008 27-Feb-2019 08-Jul-2019 30-Jun-2021 Intermediate Results Indicators by Components Capacity Building and Support to Federal and Provincial Water Resources Planning & Management IN00722180 ►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 0.00 0.00 4.00 Date 15-Jul-2008 27-Feb-2019 08-Jul-2019 30-Jun-2021 IN00722183 ►Number of Federal and Provincial government staff trained in water policy, planning and management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 15-Jul-2008 27-Feb-2019 08-Jul-2019 30-Jun-2021 Improvement in Water Resources Management and Development IN00722181 ►Telemetry stations upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 0.00 0.00 90.00 Date 15-Jul-2008 27-Feb-2019 08-Jul-2019 30-Jun-2021 IN00722184 ►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 0.00 0.00 7.00 Date 15-Jul-2008 27-Feb-2019 08-Jul-2019 30-Jun-2021 IN00722186 ►Water balance and flow data made accessible publically (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No None to-date None to-date Yes Date 15-Jul-2008 27-Feb-2019 08-Jul-2019 30-Jun-2021 8/6/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Water Sector Capacity Building & Advisory Services Project (WCAP) (P110099) Project Management and Additional Studies IN00722182 ►Number of strategic assessments for improved WRM carried out. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 22-Sep-2008 27-Feb-2019 08-Jul-2019 30-Jun-2021 IN00722187 ►Assessments carried out for improved operations of hydraulic infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 25-Sep-2008 27-Feb-2019 08-Jul-2019 30-Jun-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110099 IDA-44370 Closed USD 38.00 37.13 0.87 34.91 0.00 100% P110099 IDA-57600 Effective USD 34.95 34.95 0.00 2.99 31.78 8.6% 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 8/6/2019 Page 4 of 5 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 8/6/2019 Page 5 of 5