Balochistan Disaster Management Project

Development Objective

The objective of the project is to strengthen the capacity of PDMA Balochistan to prepare for and respond to natural disasters.

Key Details

Project Details

Project ID
P127253
Status
Closed
Team Leader
Haris Khan
Borrower 2
Economic Affairs Division

Country
Pakistan
Disclosure Date
June 27, 2012
Approval Date
(as of board presentation)
June 27, 2012
Effective Date
July 19, 2012

Total Project Cost 1
US$ 5.00 million
Implementing Agency
Provincial Disaster Management Authority (PDMA) Balochistan
Region
South Asia
Fiscal Year 3
2012

Commitment Amount
US$ 5.00 million
Environmental Category
C
Environmental and Social Risk
Not Applicable
Closing Date
June 12, 2016

Last Stage Reached
BANK APPROVED
Last Update Date
August 15, 2024

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Finance

FY17 - Finance for Development25%
- FY17 - Disaster Risk Finance25%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management75%
- FY17 - Disaster Preparedness25%
- FY17 - Disaster Response and Recovery25%
- FY17 - Disaster Risk Reduction25%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
MDTF for Crisi Affected Areas of NWFP/FATA/Balochistan	5.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	N/A
IBRD + IDA Commitment	N/A

Lending Instrument
Grant Amount	5.00
Total Project Cost**	5.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

No data available.

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Implementation Progress (IP)	Satisfactory	2015-12-22
Progress towards achievement of PDO	Satisfactory	2015-12-22
Procurement	Satisfactory	2015-12-22
Monitoring and Evaluation	Satisfactory	2015-12-22
Project Management	Satisfactory	2015-12-22
Financial Management	Satisfactory	2015-12-22

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 01-12-2017
Outcomes	Substantial
Risk to Development Outcome	High
Bank Performance	Substantial
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 09-20-2017	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome	High	N/a
Bank Performance	Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Modest	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Enhanced capacity at PDMA Balochistan for implementing CBDRM initiatives Value 0.00 0.00 0.00
Date
Comment
Improved disaster response mechanism at PDMA Balochistan, evidenced by: Value
Date
Comment
Increased awareness of the hazard and risk environment in Quetta, evidenced by: Value
Date
Comment
Number of Master trainers trained Value 0.00 20.00 15.00
Date July 19, 2012 December 15, 2015 June 12, 2016
Comment
Number of training sessions for responders in selected union councils in Quetta Value 0.00 5.00 5.00
Date July 19, 2012 December 15, 2015 June 12, 2016
Comment
Instruction materials on CBDRM available for dissemination to communities Value 0.00 20000.00 10000.00
Date July 19, 2012 December 15, 2015 June 12, 2016
Comment

SOPs for disaster response prepared and operationalized	Value	Response SOPs 2008	SOPs for emergency response were prepared and test	Final SOPs approved and implemented
	Date		December 15, 2015	June 12, 2016
	Comment

Number of drills / simulation exercises completed to assess operational coordination, preparedness and emergency protocols Value 0 1 2
Date July 19, 2012 December 15, 2015 June 12, 2016
Comment

DMIS database established and populated by data collected during hazard and risk assessment	Value	Zero	Data generated from the hazard and risk assessment	Collection in DMIS of data generated through hazar
	Date	July 19, 2012	December 15, 2015	June 12, 2016
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Increased capacity of PDMA Balochistan to engage with local communities for improved preparedness Value 0.00 0.00 0.00
Date
Comment
Enhanced capacity at PDMA Balochistan to collect, manage and communicate information Value
Date June 12, 2016
Comment
Development and effective implementation of disaster response procedures at PDMA Value
Date
Comment
Increased technical capacity at PDMA to manage the implementation and dissemination of hazard and risk assessments Value
Date
Comment
Number of CBDRM training sessions conducted by master trainers in selected union councils in Quetta Value 0.00 5.00 5.00
Date December 15, 2015 June 12, 2016
Comment
Number of pilot stockpiles established in Quetta based on Logistics Plan Value 0.00 1.00 2.00
Date December 15, 2015 June 12, 2016
Comment
Instruction materials on CBDRM available for dissemination to communities Value 0.00 20000.00 10000.00
Date December 15, 2015 June 12, 2016
Comment
Provincial CBDRM Plan developed Value No CBDRM Plan available The draft CBDRM program is currently being finaliz
Date
Comment
Logistics Plan developed for emergency stockpiles in selected districts Value No logistics plan available In May 2014, PDMA awarded the contract to a consul
Date
Comment
DMIS database established Value Zero Data generated from the hazard and risk assessment DMIS database set up
Date July 19, 2012 December 15, 2015 June 12, 2016
Comment

Enhanced communications systems in place at the Provincial Emergency Operations Center (PEOC)	Value	Basic Systems	Improved communications systems are in place, incl	Emergency communications equipment operationalized
	Date	July 19, 2012	December 18, 2015	June 12, 2016
	Comment

Number of exposure visits by PDMA Balochistan staff undertaken and knowledge products produced Value 0 4 exposure visits completed 4
Date July 19, 2012 December 15, 2015 June 12, 2016
Comment

Balochistan DRM Plan 2008 reviewed and updated	Value	Balochistan DRM Plan 2008	Balochistan DRM Plan (2014 – 2019) has been prepar	Draft strategic updates agreed after discussion wi
	Date	July 19, 2012	December 18, 2015	June 30, 2015
	Comment

PDMA capacity assessment undertaken and enhancement plan prepared	Value	No capacity assessment available	Capacity assessment completed and capacity enhance	Capacity enhancement plan discussed with stakehold
	Date	July 19, 2012	December 15, 2015	June 12, 2016
	Comment

Number of drills / simulation exercises completed to assess operational coordination, preparedness and emergency protocols Value 0 1 2
Date July 19, 2012 December 15, 2015 June 12, 2016
Comment
SOPs for PDMA on disaster response prepared Value None SOPs for emergency response were prepared and test Final SOPs approved and implemented
Date July 19, 2012 December 15, 2015 June 12, 2016
Comment

Scoping exercise completed and methodology for hazard and risk assessment finalized	Value	Zero	Hazard and Risk Assessment of Quetta City complete	Scoping excersie completed and methodology finaliz
	Date		December 15, 2015	June 12, 2016
	Comment

Data collected and collated in the DMIS repository	Value	No system available	Data generated from the hazard and risk assessment	Collection in the DMIS of data generated through h
	Date		December 15, 2015	June 12, 2016
	Comment

Information collected during the hazard and risk assessment on sources of risk available to all departments and agencies responsible for development planning in the provincial capital	Value	No risk assessment available	The hazard and risk assessment of Quetta has been	Results from hazard and risk assessment published
	Date		December 15, 2015	June 12, 2016
	Comment

Enhanced capacity at PDMA Balochistan for implementing CBDRM initiatives	Value	0.00	0.00	0.00
	Date
	Comment

Number of Master trainers trained	Value	0.00	20.00	15.00
	Date	July 19, 2012	December 15, 2015	June 12, 2016
	Comment

Provincial CBDRM Plan developed	Value	No CBDRM Plan available	The draft CBDRM program is currently being finaliz
	Date
	Comment

Logistics Plan developed for emergency stockpiles in selected districts	Value	No logistics plan available	In May 2014, PDMA awarded the contract to a consul
	Date
	Comment

DMIS database established	Value	Zero	Data generated from the hazard and risk assessment	DMIS database set up
	Date	July 19, 2012	December 15, 2015	June 12, 2016
	Comment

Number of exposure visits by PDMA Balochistan staff undertaken and knowledge products produced	Value	0	4 exposure visits completed	4
	Date	July 19, 2012	December 15, 2015	June 12, 2016
	Comment

SOPs for PDMA on disaster response prepared	Value	None	SOPs for emergency response were prepared and test	Final SOPs approved and implemented
	Date	July 19, 2012	December 15, 2015	June 12, 2016
	Comment