Implementation Status & Results Pakistan Water Sector Capacity Buildling and Advisory Services Project (WCAP) (P110099)
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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Pakistan Water Sector Capacity Buildling and Advisory Services Project (WCAP) (P110099) Operation Name: Water Sector Capacity Buildling and Advisory Services Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Last Modified Date: 24-Aug-2011 Project (WCAP) (P110099) Country: Pakistan Approval FY: 2008 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Project Management Policy Implementation Unit, Ministry of Water and Power, Government of Pakistan, Indus River System Authority (IRSA), Planning Commission, WAPDA 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 04-Apr-2011 Effectiveness Date 22-Sep-2008 Revised Closing Date 28-Feb-2014 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) losure Authorized Public Disclosure Authorized Component Name Component Cost Component A: Capacity building of and support to the federal institutions in water resources planning and management. Component B: Improvement in water resources management and development Component C: Project management and additional studies 4.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Implementation Status Overview Overall project implementation progress since Mid-Term Review (MTR) Mission in December 2010 remains slow; work under four more studies has started; Project restructuring proposal, work on which started during MTR, has been finalized and as a result implementation pace is likely to improve. However, 51% of the project life has elapsed and only 28% funds have been disbursed. The project failed to achieve its target disbursement of US $16 million and award of consultancy contracts for six studies by end June Critical positions in financial management and procurement have fallen vacant. Therefore the overall performance has been less than satisfactory with significant implementation delays. Page 1 of 5
2 Results Project Development Objective Indicators Strategic staffing plan implemented. Text Value Implementing agencies mainly Water & Power Development Authority (WAPDA), Project Management and Policy Implementation Unit (PMPIU), Infrastructure Project Development Facility (IPDF) and Indus River System Authority (IRSA) don't have training program for staff strengthening. PMPIU, WAPDA, IRSA and Planning Commission (PC) to develop and submit training plans by September 30, Date 15-Jul Aug Dec-2013 Measurement of water flow improved. Text Value Measurement of water flow although effective is neither efficient or transparent leading to dispute among provinces on the water sharing arrangements. Financing strategy for water infrastructure by IPDF developed. Data monitoring through WAPDA and IRSA are improved. Fresh EOIs expected in September. Date 15-Jul Aug Nov-2013 Previous process terminated after technical evaluations to separate assessment and equipment procurement and revise cost estimate. Text Value The existing financing structure is based on thermal energy (IPPs) experience. Being dropped under restructuring. Date 31-Jul Aug Nov-2013 This is being finalized under restructuring proposal. Underway. Text Value Quality of data monitoring remain fragmented and not available in real time to different users. Number of staff identified and trained in various institutions to improve management and planning of the Indus. Telemetry stations upgraded and staff trained for continuous data collection and monitoring to perform flow measurements. Financial business model is developed and approved by IPDF. Quality of data accessible to the public through an upgraded network system and transferred to an enhanced IRSA. Page 2 of 5
3 Sediment management studies and flushing tests for the Tarbela Reservoir carried out. Feasibility studies for hydropower investment prepared. Date 24-Sep Aug Nov-2013 Text Value Initial sediment studies are now outdated and required more recent investigation. IRSA studies delayed. Consultants are on board as of May Date 26-Aug Aug Nov-2013 Text Value Several hydro-electric power (HEP) sites have been identified including some extension for existing HEP such as Tarbela. Design of Tarbela 4th Extension Hydropower Project is on track and the design and bidding documents expected to be ready by September 2011 as scheduled. b. Design contract of Dasu Hydropower project is now expected to be signed by September 1, Date 25-Sep Aug Nov-2012 Sediment management studies and flushing tests for Tarbela are completed. Number of HEP identified by WAPDA and put forward for feasibility studies. Intermediate Results Indicators Enhanced capacity of relevant institutions to manage water resources using modern tools technique. Enhanced capability in planning and financing investment in water and hydropower sector. Text Value There is no specific plan related to capacity building of institutions. Consultants' draft report on institutional capacity assessment has been reviewed and it is being revised. Date 27-Aug Aug Nov-2013 Text Value Capability in planning and investment in water are limited and examplesare mainly from the energy sector. As part of the restructing initiated during MTR, the related activity has been dropped as agreed during the June 2011 mission. Hence this indicator is no longer applicable. Date 30-Jul Aug Nov-2013 At least key institutions are strengthend and have access to modern tools and technique. Page 3 of 5
4 Data on Financial Performance (as of 31-May-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P IDA Effective 26-Jun Jul Sep Feb-2014 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Effective XDR Disbursement Graph Key Decisions Regarding Implementation It was agreed to (i) formalize the project restructuring plan agreed during the Mid-Term Review (MTR), (ii) expedite recruitment of staff for critical positions, (iii) ensure award of consultancy contracts for key studies, and (iv) review disbursement projections and try to identify steps to improve disbursements further before the next implementation support mission which is tentatively planned in November/December, Restructuring History There has been no restructuring to date. Page 4 of 5
5 Related Projects There are no related projects. Page 5 of 5
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