| Financier | Commitments |
|---|---|
| Borrower/Recipient | 8.90 |
| IDA GRANT FOR POST-CONFLICT | 12.50 |
| NETHERLANDS: Min. of Foreign Affairs / Min. of Dev. Coop. | 0.30 |
| ITALY: Dev. Coop. Department (MOFA) | 19.90 |
| OPEC FUND | 8.40 |
| African Development Bank | 3.80 |
SL Bumbuna Hydroelectric Environmental and Social Management project
Abstract*
The main development objective from the Completion of the Bumbuna Hydroelectric Project is to accelerate economic growth, and poverty reduction, through the development of least-cost, power generation for domestic use in an environmentally sustainable, and efficient manner. In addition to mobilizing private capital, the proposed Project will promote private sector involvement in the management of the power sector, and sustainable sector reform. The... Show More
Development Objective
To assist the recipient in satisfactorily addressing and mitigating the environmental and social impacts in the Project Area associated with the completion and initial operation of the Bumbuna hydroelectric dam and transmission line.
Key Details
Project Details
P086801
Closed
Syed Waqar Haider
N/A
April 20, 2005
(as of board presentation)
June 16, 2005
December 19, 2006
US$ 53.80 million
N/A
2005
US$ 44.90 million
A
Not Applicable
June 30, 2013
BANK APPROVED
November 1, 2023
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 12.50 |
| IBRD + IDA Commitment | 12.50 |
| Lending Instrument | |
|---|---|
| Grant Amount | 32.40 |
| Total Project Cost** | 53.80 |
Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jun 16, 2005 | IDA-H1700 | Loan Commitment | 12,500,000.00 |
| Nov 14, 2013 | IDA-H1700 | Loan Disb | -1.94 |
| Aug 15, 2013 | IDA-H6250 | Loan Disb | 403,649.84 |
| Nov 7, 2013 | IDA-H6250 | Loan Disb | 1,118.61 |
| Nov 7, 2013 | IDA-H6250 | Loan Disb | 47,237.76 |
| Nov 7, 2013 | IDA-H6250 | Loan Disb | 1,264.77 |
| Nov 7, 2013 | IDA-H6250 | Loan Disb | 26,272.14 |
| Nov 13, 2013 | IDA-H6250 | Loan Disb | 2,057.33 |
| Nov 8, 2013 | IDA-H6250 | Loan Disb | 18,366.33 |
| Nov 7, 2013 | IDA-H6250 | Loan Disb | 47,237.76 |
| Aug 6, 2013 | IDA-H6250 | Loan Disb | 148,346.52 |
| Nov 5, 2013 | IDA-H6250 | Loan Disb | 11,100.00 |
| Nov 13, 2013 | IDA-H6250 | Loan Disb | 10,346.56 |
| Nov 8, 2013 | IDA-H6250 | Loan Disb | 2,542.88 |
| Nov 8, 2013 | IDA-H6250 | Loan Disb | 7,628.62 |
| Nov 8, 2013 | IDA-H6250 | Loan Disb | 801.63 |
| Nov 8, 2013 | IDA-H6250 | Loan Disb | 16,063.56 |
| Nov 21, 2013 | IDA-H1700 | Loan Cancel | 7,636.83 |
| Nov 14, 2013 | IDA-H6250 | Loan Cancel | 2,115,007.50 |
| Nov 14, 2013 | IDA-H6250 | Loan Disb | -552.19 |
| Sep 28, 2010 | IDA-H6250 | Loan Commitment | 9,500,000.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Overall | Moderately Ineffective | 2014-04-17 |
| Progress towards achievement of PDO | Moderately Unsatisfactory | 2014-04-17 |
| Procurement | Moderately Satisfactory | 2014-04-17 |
| Project Management | Moderately Unsatisfactory | 2014-04-17 |
| Counterpart Funding | Moderately Unsatisfactory | 2014-04-17 |
| Financial Management | Moderately Satisfactory | 2014-04-17 |
| Overall Safeguards Rating | Moderately Unsatisfactory | 2014-04-17 |
| Monitoring and Evaluation | Moderately Satisfactory | 2014-04-17 |
| Overall Implementation Progress (IP) | Moderately Unsatisfactory | 2014-04-17 |
| Overall Safeguards Rating | Moderately Unsatisfactory | 2014-04-17 |
COMPLETION RATINGS
| INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 07-29-2014 |
|---|---|
| Outcomes | Moderately Unsatisfactory |
| Risk to Development Outcome | High |
| Bank Performance | Moderately Unsatisfactory |
| Borrower Performance | Moderately Unsatisfactory |
| Government Performance | Unsatisfactory |
| Implementing Agency | Moderately Satisfactory |
INDEPENDENT EVALUATION RATINGS
| INDICATOR | ICR REVIEW: 12-02-2015 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
|---|---|---|
| Outcome Rating | Unsatisfactory | N/a |
| Risk To Development Outcome | High | N/a |
| Bank Performance | Unsatisfactory | N/a |
| Borrower Performance | Unsatisfactory | N/a |
| Government Performance | Unsatisfactory | N/a |
| Implementing Agency | Unsatisfactory | N/a |
| Icr Quality | Satisfactory | N/a |
| M&e Quality | Substantial | N/a |
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Project Affected Persons (PAPs) claims related to the transmission line addressed Value 0.00 100.00 100.00 Date September 28, 2010 April 15, 2013 June 30, 2013 Comment Claims not addressed. Compensation payments completed (except for some disputed cases) Almost all claims have been addressed. The existing grievance mechanism continues to be functional. PAPs around the dam and reservoir area are resettled and compensated Value 0.00 100.00 100.00 Date September 28, 2010 April 15, 2013 June 30, 2013 Comment All PAPs have been settled. PAPs resettled and compensated. Livelihood skills training is largely completed. "Shoreline Farmers" or those who began planting inside the shoreline continue to be sensitized and are provided with life-skillstraining and access to community benefit schemes, to encourage alternative income sources. PAPs with livelihoods restored to same level as pre-project Value 0.00 80.00 100.00 Date September 28, 2010 April 15, 2013 June 30, 2013 Comment Livelihood Restoration Programs not implemented. Livelihood Restoration Programs are completed, and initial evidence indicates that PAPs are better-off after the projectimplementation. Livelihoods would have been restored to pre-project levels. BWMA fulfills its key functions Value 0 19 20 Date September 28, 2010 April 15, 2013 June 30, 2013 Comment Maximum score of 25 points (completion of RAP; water quality & water borne diseases Monitoring, management of conservation area) BWMA functional and is performing key functions satisfactorily. BWMA is fulfilling its mandate and all key functions. Loma mountains National Park established and operational Value No Yes Yes Date September 28, 2010 April 15, 2013 June 30, 2013 Comment No Loma Mountain National Park. Loma Mountain National Park has been proclaimed as a National Park, and is working as a National Park. Loma Mountain National Park is operational. Direct Project Beneficiaries (number) of which female (%) Value 34% 45% 50% Date September 28, 2010 April 15, 2013 June 30, 2013 Comment 34% female beneficiaries in LAIR and SAP 45% female beneficiaries have benefited in LAIR and SAP 52% female beneficiaries have benefited in LAIR and SAP
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Revised 161kV Transmission line RAP implemented Value No Yes Yes Date September 28, 2010 April 15, 2013 June 30, 2013 Comment Revised RAP for 161 kV Transmission line not implemented. RAP is largely implemented, and a Completion Report is being prepared. Revised RAP is fully implemented. Amount of replacement land provided (ha) Value 198.00 198.00 198.00 Date September 28, 2010 April 15, 2013 June 30, 2013 Comment No replacement land yet. Replacement land provided. Completed. RAP implemented in accordance with schedule Value No Yes Yes Date September 28, 2010 April 15, 2013 June 30, 2013 Comment RAP implementation is behind schedule. RAP Completion Reports are being finalized. RAP implementation is completed. Completion of the Stabilized Agriculture Program (SAP) Value No Yes Yes Date September 28, 2010 April 15, 2013 June 30, 2013 Comment SAP not completed. SAP programs are largely completed. Completed. Completion of the Livelihood Assistance and Income Restoration Programs Value No Yes Yes Date September 28, 2011 April 15, 2013 June 30, 2013 Comment LAIR not completed. LAIR programs are largely completed. Completed. Legal ACT passed to create BWMA and BCA Value No Yes Yes Date September 28, 2011 April 15, 2013 June 30, 2013 Comment Legal Act not passed. BWMA and BCA has been established. BWMA and BCA have been established through legal Act.. Bumbuna Watershed Management Plan developed and adopted Value No Yes Yes Date September 28, 2010 April 15, 2013 June 30, 2013 Comment Bumbuna Watershed Management Plan not developed. Bumbuna Watershed Management Plan has been developed. Bumbuna Watershed Management Plan developed and adopted. Sustainable Financing Mechanism in place for BWMA and Loma Mountains National Park Value No Yes (Partial) No Date September 28, 2011 April 15, 2013 June 30, 2013 Comment No sustainable financing for BWMA and LMNP. Sustainable financing mechanism for BWMA and LMNP is still being worked out. These costs are included in the PPA but funds are notbeing allocated. Sustainable financing for BWMA and LMNP Has not been put in place. BWMA regularly reports on state of environment in watershed Value No Yes Yes Date September 28, 2010 April 15, 2013 June 30, 2013 Comment No regular reports. BWMA continues to prepare monitoring reports. Regular reporting has been done. Draft Loma National Park Management Plan prepared Value No Yes Yes Date September 28, 2010 April 15, 2013 June 30, 2013 Comment No LMNP Management Plan LMNP Management Plan completed and is being disclosed. LMNP Environment and Social Management Plan (ESMP) has been disclosed and implemented. Provisional warning system downstream installed Value No Yes (Partial) No Date September 28, 2010 April 15, 2013 June 30, 2013 Comment Not installed Equipment has arrived and is being cleared at the Port. Residual civil works underway. Installation is expected by end-May 2013. Sirens have not been installed, but the equipment is at site.