Water Sector Capacity Building & Advisory Services Project (WCAP)

Abstract*

The objective of the Water Sector Capacity Building and Advisory Services Project for Pakistan is to improve management and investment planning of water resources in the Indus River Basin. There are three components to the project. The first component of the project is capacity building of and support to federal institutions in water resources planning and management. This component will provide for capacity building of and support to federal institutions... Show More

Development Objective

The project objective is to improve the management and investment planning of water resources in the Indus River Basin.

Key Details

Project Details

Project ID
P110099
Status
Closed
Team Leader
Yoro Sidibe
Borrower 2
Economics Affairs Division, Government of Pakistan

Country
Pakistan
Disclosure Date
March 18, 2008
Approval Date
(as of board presentation)
June 26, 2008
Effective Date
September 22, 2008

Total Project Cost 1
US$ 38.00 million
Implementing Agency
Indus River System Authority (IRSA),Water and Power Development Authority (WAPDA),Project Management and Policy Implementation Unit (PMPIU),Ministry of Water and Power, Government of Pakistan
Region
South Asia
Fiscal Year 3
2008

Commitment Amount
US$ 38.00 million
Environmental Category
B
Last Update Date
June 29, 2022
Closing Date
June 30, 2021

Last Stage Reached
BANK APPROVED

Associated Projects
P155226

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 - Environment and Natural Resource Management

FY17 - Water Resource Management67%
- FY17 - Water Institutions, Policies and Reform67%

FY17 - Public Sector Management

FY17 - Public Administration33%
- FY17 - Transparency, Accountability and Good Governance33%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	38.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	38.00
IBRD + IDA Commitment	38.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	38.00

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

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Mar 15, 2015	IDA-44370	Int Charges	106,881.76
Sep 2, 2014	IDA-44370	Loan Disb	2,297,000.00
Aug 18, 2015	IDA-44370	Loan Disb	540,000.00
May 8, 2015	IDA-44370	Loan Disb	637,929.00
Jun 15, 2015	IDA-44370	Loan Disb	983,641.44
Nov 19, 2015	IDA-44370	Loan Disb	100,141.00
May 23, 2014	IDA-44370	Loan Disb	1,300,000.00
Jun 18, 2014	IDA-44370	Loan Disb	432,022.70
Sep 15, 2014	IDA-44370	Int Charges	109,358.85
Sep 15, 2014	IDA-44370	Int Charges	109,358.85
Sep 15, 2014	IDA-44370	Int Charges	1,093.55
Sep 15, 2014	IDA-44370	Int Charges	1,093.55
Jun 16, 2015	IDA-44370	Loan Disb	129,215.61
Mar 15, 2015	IDA-44370	Int Charges	2,703.46
Sep 15, 2013	IDA-44370	Int Charges	1,870.75
Sep 15, 2013	IDA-44370	Int Charges	1,870.75
Sep 15, 2013	IDA-44370	Int Charges	88,341.74
Sep 15, 2013	IDA-44370	Int Charges	88,341.74
Dec 5, 2013	IDA-44370	Loan Disb	270,889.56
Dec 5, 2013	IDA-44370	Loan Disb	103,789.24
Dec 2, 2013	IDA-44370	Loan Disb	2,000,000.00
Mar 15, 2014	IDA-44370	Int Charges	1,620.72
Mar 15, 2014	IDA-44370	Int Charges	1,620.72
Mar 15, 2014	IDA-44370	Int Charges	103,598.89
Mar 15, 2014	IDA-44370	Int Charges	103,598.89
Aug 27, 2013	IDA-44370	Loan Disb	1,000,000.00
Nov 27, 2017	IDA-57600	Loan Disb	678,000.00
Sep 15, 2017	IDA-57600	Int Charges	6,852.03
Sep 15, 2017	IDA-57600	Int Charges	6,852.03
Sep 15, 2017	IDA-57600	Int Charges	10,973.72
Sep 15, 2017	IDA-44370	Int Charges	141.80
Sep 15, 2017	IDA-44370	Int Charges	141.80
Mar 15, 2018	IDA-57600	Int Charges	455.56
Mar 15, 2018	IDA-57600	Int Charges	13,932.88
Feb 23, 2017	IDA-57600	Loan Disb	624,440.00
Sep 15, 2017	IDA-57600	Int Charges	788.72
Mar 15, 2017	IDA-57600	Int Charges	874.15
Mar 15, 2017	IDA-57600	Int Charges	6,655.88
Sep 15, 2016	IDA-44370	Int Charges	120,469.78
Sep 15, 2016	IDA-44370	Int Charges	120,469.78
Sep 15, 2016	IDA-57600	Int Charges	1,470.26
May 5, 2016	IDA-57600	Loan Disb	424,076.00
May 24, 2016	IDA-44370	Loan Disb	61,533.18
Aug 23, 2016	IDA-57600	Loan Disb	734,000.00
Oct 11, 2016	IDA-44370	Loan Disb	-408,186.10
Oct 11, 2016	IDA-44370	Loan Cancel	872,251.90
Mar 15, 2017	IDA-57600	Int Charges	4,442.09
Mar 15, 2017	IDA-57600	Int Charges	4,442.09
Mar 15, 2017	IDA-44370	Int Charges	536.20
Mar 15, 2017	IDA-44370	Int Charges	536.20
Mar 15, 2017	IDA-44370	Int Charges	115,449.67
Mar 15, 2017	IDA-44370	Int Charges	115,449.67
Sep 15, 2015	IDA-44370	Int Charges	4,526.79
Sep 15, 2015	IDA-44370	Int Charges	4,526.79
Sep 15, 2015	IDA-44370	Int Charges	110,944.36
Sep 15, 2015	IDA-44370	Int Charges	110,944.36
Mar 15, 2016	IDA-44370	Int Charges	119,293.84
Mar 15, 2016	IDA-44370	Int Charges	119,293.84
Mar 15, 2016	IDA-44370	Int Charges	1,353.98
Mar 15, 2016	IDA-44370	Int Charges	1,353.98
Sep 15, 2016	IDA-57600	Int Charges	1,470.26
Sep 15, 2016	IDA-57600	Int Charges	1,543.42
Sep 15, 2016	IDA-44370	Int Charges	892.78
Sep 15, 2016	IDA-44370	Int Charges	892.78
Mar 15, 2015	IDA-44370	Int Charges	2,703.46
Mar 15, 2015	IDA-44370	Int Charges	106,881.76
Mar 15, 2020	IDA-57600	Int Charges	19,004.47
Mar 15, 2020	IDA-57600	Int Charges	19,004.47
Mar 15, 2020	IDA-57600	Int Charges	28,605.87
Mar 15, 2020	IDA-44370	Loan Repay	4,256.14
Mar 15, 2020	IDA-57600	Int Charges	305.70
Jan 16, 2020	IDA-57600	Loan Disb	910,000.00
Jun 24, 2020	IDA-57600	Loan Disb	21,918.92
Mar 15, 2019	IDA-44370	Int Charges	261.62
Mar 15, 2019	IDA-44370	Int Charges	261.62
Mar 15, 2019	IDA-57600	Int Charges	16,211.48
Mar 15, 2019	IDA-57600	Int Charges	12.98
Mar 15, 2019	IDA-57600	Int Charges	9,726.92
Mar 15, 2019	IDA-57600	Int Charges	9,726.92
Mar 15, 2019	IDA-44370	Int Charges	117,398.75
Mar 15, 2019	IDA-44370	Int Charges	117,398.75
Mar 15, 2019	IDA-44370	Loan Repay	396,282.72
Sep 15, 2019	IDA-44370	Int Charges	114,315.17
Sep 15, 2019	IDA-44370	Int Charges	114,315.17
May 30, 2019	IDA-57600	Loan Disb	151,323.36
Jun 13, 2019	IDA-57600	Loan Disb	231,330.00
Sep 15, 2019	IDA-57600	Int Charges	55.17
Sep 15, 2019	IDA-57600	Int Charges	55.17
Sep 15, 2019	IDA-57600	Int Charges	10,509.09
Sep 15, 2019	IDA-57600	Int Charges	10,509.09
Sep 15, 2019	IDA-57600	Int Charges	17,302.49
Sep 3, 2019	IDA-57600	Loan Disb	800,000.00
Sep 15, 2018	IDA-44370	Int Charges	119,504.09
Sep 15, 2018	IDA-44370	Int Charges	119,504.09
Jun 1, 2018	IDA-57600	Loan Disb	144,772.33
Mar 15, 2021	IDA-44370	Int Charges	114,345.82
Mar 15, 2021	IDA-44370	Int Charges	114,345.82
Mar 15, 2021	IDA-57600	Int Charges	41,671.60
Mar 15, 2021	IDA-57600	Int Charges	1,290.65
Mar 15, 2021	IDA-57600	Loan Repay	164,192.48
Mar 15, 2021	IDA-57600	Int Charges	25,002.97
Mar 15, 2021	IDA-57600	Int Charges	25,002.97
Mar 11, 2021	IDA-57600	Loan Disb	470,000.00
Jun 30, 2021	IDA-57600	Loan Disb	65,187.65
Oct 4, 2019	IDA-57600	Loan Disb	1,100,000.00
Sep 15, 2019	IDA-44370	Loan Repay	1,092.59
Sep 15, 2019	IDA-44370	Loan Repay	389,728.44
Mar 16, 2020	IDA-57600	Loan Cancel	25,000,000.00
Mar 9, 2020	IDA-57600	Loan Disb	636,700.00
Mar 15, 2020	IDA-44370	Loan Repay	387,985.10
Mar 15, 2020	IDA-44370	Int Charges	113,259.64
Mar 15, 2020	IDA-44370	Int Charges	113,259.64
Jun 26, 2008	IDA-44370	Loan Commitment	38,000,000.00
Sep 15, 2023	IDA-44370	Loan Repay	6,187.90
Mar 15, 2024	IDA-44370	Int Charges	98,063.55
Mar 15, 2024	IDA-44370	Int Charges	98,063.55
Mar 15, 2024	IDA-57600	Int Charges	38,106.16
Mar 15, 2024	IDA-44370	Loan Repay	366,129.53
Mar 15, 2024	IDA-57600	Int Charges	22,863.68
Mar 15, 2024	IDA-57600	Loan Repay	106,984.42
Mar 15, 2024	IDA-57600	Int Charges	22,863.68
Mar 15, 2024	IDA-57600	Loan Repay	4,669.71
Mar 15, 2024	IDA-44370	Loan Repay	12,860.17
Dec 21, 2015	IDA-57600	Loan Commitment	34,950,000.00
Sep 15, 2022	IDA-57600	Loan Repay	47,579.34
Sep 15, 2022	IDA-57600	Loan Repay	60,998.34
Sep 15, 2022	IDA-57600	Int Charges	23,455.22
Sep 15, 2022	IDA-57600	Int Charges	23,455.22
Sep 15, 2022	IDA-57600	Int Charges	39,092.06
Sep 15, 2022	IDA-44370	Loan Repay	358,179.60
Sep 15, 2022	IDA-44370	Int Charges	99,507.75
Sep 15, 2022	IDA-44370	Int Charges	99,507.75
Sep 15, 2022	IDA-44370	Loan Repay	10,367.68
Mar 15, 2023	IDA-57600	Loan Repay	1,902.99
Mar 15, 2023	IDA-57600	Loan Repay	109,720.95
Mar 15, 2023	IDA-57600	Int Charges	23,694.74
Mar 15, 2023	IDA-57600	Int Charges	23,694.74
Mar 15, 2023	IDA-57600	Int Charges	39,491.21
Mar 15, 2023	IDA-44370	Loan Repay	5,204.99
Mar 15, 2023	IDA-44370	Loan Repay	373,682.25
Mar 15, 2023	IDA-44370	Int Charges	100,878.73
Mar 15, 2023	IDA-44370	Int Charges	100,878.73
Sep 15, 2023	IDA-44370	Loan Repay	369,135.97
Sep 15, 2023	IDA-44370	Int Charges	98,522.52
Sep 15, 2023	IDA-44370	Int Charges	98,522.52
Sep 15, 2023	IDA-57600	Loan Repay	108,319.49
Sep 15, 2023	IDA-57600	Int Charges	23,057.21
Sep 15, 2023	IDA-57600	Int Charges	23,057.21
Sep 15, 2023	IDA-57600	Int Charges	38,428.71
Sep 15, 2023	IDA-57600	Loan Repay	2,254.66
Jun 25, 2021	IDA-57600	Loan Disb	156,825.31
Sep 15, 2021	IDA-44370	Loan Repay	4,427.54
Sep 15, 2021	IDA-44370	Loan Repay	401,429.53
Sep 15, 2021	IDA-44370	Int Charges	112,109.05
Sep 15, 2021	IDA-44370	Int Charges	112,109.05
Sep 15, 2021	IDA-57600	Int Charges	26,424.17
Sep 15, 2021	IDA-57600	Int Charges	26,424.17
Sep 15, 2021	IDA-57600	Int Charges	43,806.88
Sep 15, 2018	IDA-57600	Int Charges	9,572.33
Sep 15, 2018	IDA-57600	Int Charges	15,940.79
Sep 15, 2018	IDA-57600	Int Charges	314.33
Sep 15, 2018	IDA-57600	Int Charges	9,572.33
Sep 15, 2018	IDA-44370	Loan Repay	399,225.62
Sep 15, 2018	IDA-44370	Int Charges	1,715.50
Sep 15, 2018	IDA-44370	Int Charges	1,715.50
Mar 15, 2018	IDA-44370	Int Charges	2,905.64
Mar 15, 2018	IDA-44370	Int Charges	2,905.64
Mar 15, 2018	IDA-44370	Int Charges	122,309.85
Mar 15, 2018	IDA-44370	Int Charges	122,309.85
Sep 15, 2017	IDA-44370	Int Charges	118,581.62
Sep 15, 2017	IDA-44370	Int Charges	118,581.62
Mar 15, 2018	IDA-57600	Int Charges	8,555.14
Mar 15, 2018	IDA-57600	Int Charges	8,555.14
Sep 15, 2021	IDA-57600	Loan Repay	1,832.17
Sep 15, 2021	IDA-57600	Loan Repay	162,075.25
Mar 15, 2022	IDA-57600	Int Charges	225.75
Mar 15, 2022	IDA-57600	Loan Repay	115,656.27
Mar 15, 2022	IDA-57600	Int Charges	25,418.10
Mar 15, 2022	IDA-57600	Int Charges	25,418.10
Mar 15, 2022	IDA-57600	Int Charges	42,363.50
Mar 15, 2022	IDA-44370	Loan Repay	392,574.22
Mar 15, 2022	IDA-44370	Int Charges	107,467.16
Mar 15, 2022	IDA-44370	Int Charges	107,467.16
Mar 15, 2022	IDA-44370	Int Charges	499.41
Mar 15, 2022	IDA-44370	Int Charges	499.41
Dec 31, 2021	IDA-57600	Loan Cancel	2,550,344.80
Sep 15, 2020	IDA-44370	Int Charges	105,306.05
Sep 15, 2020	IDA-44370	Int Charges	105,306.05
Sep 15, 2020	IDA-57600	Int Charges	3,153.89
Sep 15, 2020	IDA-57600	Int Charges	24,710.69
Sep 15, 2020	IDA-57600	Int Charges	24,710.69
Sep 15, 2020	IDA-57600	Int Charges	39,904.52
Sep 15, 2020	IDA-44370	Loan Repay	1,210.41
Sep 15, 2020	IDA-44370	Loan Repay	401,982.72
Mar 15, 2021	IDA-44370	Int Charges	9,684.27
Mar 15, 2021	IDA-44370	Int Charges	9,684.27
Mar 15, 2021	IDA-44370	Loan Repay	406,562.90

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Moderately Satisfactory	2021-03-30
Monitoring and Evaluation	Unsatisfactory	2021-03-30
Progress towards achievement of PDO	Moderately Unsatisfactory	2021-03-30
Procurement	Moderately Satisfactory	2021-03-30
Financial Management	Moderately Satisfactory	2021-03-30
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2021-03-30

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-29-2022
Outcomes
Risk to Development Outcome	Substantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 12-23-2022	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance		N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of investments informed by WCAP outputs/activities approved for detailed design/implementation. Value 0.00 2.00 3.00
Date July 15, 2008 June 30, 2021 June 30, 2021
Comment
Number of modern tools operationalized and used for decision making Value 2.00 8.00 13.00
Date July 22, 2008 June 30, 2021 June 30, 2021
Comment
Direct Project Beneficiaries (number), of which female (%) Value 200 (1%) 250 (1%)
Date January 31, 2016 June 30, 2021
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Studies for investment planning developed Value 0.00 7.00 8.00
Date July 16, 2008 June 30, 2021 June 30, 2021
Comment Feasibility study for a large hydropower project completed.

Sediment management studies and flushing tests for the Tarbela Reservoir carried out.	Value	Initial sediment studies are now outdated and requ	Completed	Sediment management studies and flushing tests for
	Date	August 26, 2008	November 26, 2014	November 29, 2013
	Comment

No. of labs and facilities for water resources management established and/or upgraded Value 0.00 2.00 4.00
Date July 15, 2008 June 30, 2021 June 30, 2021
Comment
No. of decision support tools and models for water resources management established and/or upgraded Value 0.00 6.00 7.00
Date July 15, 2008 June 30, 2021 June 30, 2021
Comment
Number of Federal and Provincial government staff trained in water policy, planning and management Value 0.00 80.00 90.00
Date July 15, 2008 June 30, 2021 June 30, 2021
Comment
Telemetry stations upgraded Value 80.00 80.00 90.00
Date July 15, 2008 June 30, 2021 June 30, 2021
Comment
Number of strategic assessments for improved WRM carried out Value 0.00 0.00 15.00
Date September 22, 2008 June 30, 2021 June 30, 2021
Comment
Water balance and flow data made accessible publically Value No Yes Yes
Date July 15, 2008 June 30, 2021 June 30, 2021
Comment
Assessments carried out for improved operations of hydraulic infrastructure Value 0.00 0.00 1.00
Date September 25, 2008 June 30, 2021 June 30, 2021
Comment

Number of investments informed by WCAP outputs/activities approved for detailed design/implementation.	Value	0.00	2.00	3.00
	Date	July 15, 2008	June 30, 2021	June 30, 2021
	Comment

Direct Project Beneficiaries (number), of which female (%)	Value	200 (1%)	250 (1%)
	Date	January 31, 2016	June 30, 2021
	Comment

Telemetry stations upgraded	Value	80.00	80.00	90.00
	Date	July 15, 2008	June 30, 2021	June 30, 2021
	Comment