PK-Balochistan Integrated Water Resources Management & Development Project

Abstract*

The development objective of the Balochistan Integrated Water Resources Management (IWRM) and Development Project for Pakistan is to strengthen provincial government capacity for water resources monitoring and management and to improve community-based water management for targeted irrigation schemes in Balochistan. This project comprises three components. The first component, institutions, capacity and information will support a gradual transition... Show More

Development Objective

To strengthen provincial government capacity for water resources monitoring and management and to improve community-based water management for targeted irrigation schemes in Balochistan.

Key Details

Project Details

Project ID
P154255
Status
Closed
Team Leader
Carlo Amadei , Basharat Saeed
Borrower 2
Islamic Republic of Pakistan

Country
Pakistan
Disclosure Date
January 15, 2016
Approval Date
(as of board presentation)
June 28, 2016
Effective Date
November 28, 2016

Total Project Cost 1
US$ 209.70 million
Implementing Agency
Balochistan Irrigation Department, Government of Balochistan
Region
South Asia
Fiscal Year 3
2016

Commitment Amount
US$ 200.00 million
Environmental Category
A
Last Update Date
June 18, 2024
Closing Date
March 1, 2025

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

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 - Environmental Health and Pollution Management9%
- FY17 - Air quality management3%
- FY17 - Soil Pollution3%
- FY17 - Water Pollution3%
FY17 - Water Resource Management70%
- FY17 - Water Institutions, Policies and Reform70%

FY17 - Finance

FY17 - Finance for Development3%
- FY17 - Disaster Risk Finance3%

FY17 - Human Development and Gender

FY17 - Disease Control0%
- FY17 - Pandemic Response1%

FY17 - Social Development and Protection

FY17 - Fragility, Conflict and Violence10%
- FY17 - Conflict Prevention5%
- FY17 - Post-conflict reconstruction5%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management9%
- FY17 - Disaster Preparedness3%
- FY17 - Disaster Response and Recovery3%
- FY17 - Disaster Risk Reduction3%
FY17 - Rural Development20%
- FY17 - Rural Infrastructure and service delivery40%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	2.00
Local Beneficiaries	7.70
IDA Credit	200.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	200.00
IBRD + IDA Commitment	200.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	209.70

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$)
Jun 29, 2017	IDA-58850	Loan Disb	6,135.53
Jun 29, 2017	IDA-58850	Loan Disb	5,916.05
Jun 29, 2017	IDA-58850	Loan Disb	13,549.70
Jun 29, 2017	IDA-58850	Loan Disb	8,587.84
Jun 29, 2017	IDA-58850	Loan Disb	13,549.70
Feb 7, 2017	IDA-58850	Loan Disb	3,009,843.00
Sep 1, 2018	IDA-58850	Int Charges	605.95
Sep 1, 2018	IDA-58850	Int Charges	22,168.67
Sep 1, 2018	IDA-58850	Int Charges	22,168.67
Sep 1, 2018	IDA-58850	Int Charges	36,947.76
Dec 8, 2017	IDA-58850	Loan Disb	2,771,378.00
Mar 1, 2018	IDA-58850	Int Charges	27,883.03
Mar 1, 2019	IDA-58850	Int Charges	21,838.62
Mar 1, 2019	IDA-58850	Int Charges	21,838.62
Mar 1, 2019	IDA-58850	Int Charges	36,609.91
Sep 26, 2019	IDA-58850	Loan Disb	9,769,390.00
Apr 29, 2019	IDA-58850	Loan Cancel	89,914,240.00
Jun 28, 2016	IDA-58850	Loan Commitment	200,000,000.00
Sep 1, 2022	IDA-58850	Loan Repay	7,350.64
Mar 1, 2023	IDA-58850	Loan Repay	43,745.21
Mar 1, 2023	IDA-58850	Loan Repay	1,663,204.40
Mar 1, 2023	IDA-58850	Int Charges	162,787.95
Mar 1, 2023	IDA-58850	Int Charges	162,787.95
Mar 1, 2023	IDA-58850	Int Charges	266,431.97
Jun 6, 2023	IDA-58850	Loan Disb	7,133,371.00
May 30, 2023	IDA-58850	Loan Disb	18,000.01
Sep 1, 2023	IDA-58850	Loan Repay	1,702,022.80
Sep 1, 2023	IDA-58850	Int Charges	4,867.18
Sep 1, 2023	IDA-58850	Int Charges	180,655.38
Sep 1, 2023	IDA-58850	Int Charges	180,655.38
Sep 1, 2023	IDA-58850	Int Charges	301,092.30
Dec 20, 2023	IDA-58850	Loan Disb	68,744.00
Oct 17, 2023	IDA-58850	Loan Disb	50,018.01
Dec 5, 2023	IDA-58850	Loan Disb	10,000,000.00
Mar 14, 2024	IDA-58850	Loan Disb	59,349.69
Mar 1, 2024	IDA-58850	Int Charges	206,073.40
Mar 1, 2024	IDA-58850	Int Charges	206,073.40
Mar 1, 2024	IDA-58850	Int Charges	343,455.70
Mar 1, 2024	IDA-58850	Loan Repay	82.28
Mar 1, 2024	IDA-58850	Loan Repay	1,697,627.90
May 7, 2024	IDA-58850	Loan Disb	78,076.00
May 7, 2024	IDA-58850	Loan Disb	50,018.99
Feb 28, 2024	IDA-58850	Loan Cancel	25,000,000.00
Mar 8, 2024	IDA-58850	Loan Disb	630,755.00
Oct 26, 2021	IDA-58850	Loan Disb	10,235,938.00
Sep 1, 2021	IDA-58850	Loan Repay	569.24
Sep 1, 2021	IDA-58850	Loan Repay	1,820,746.90
Sep 1, 2021	IDA-58850	Int Charges	105,497.86
Sep 1, 2021	IDA-58850	Int Charges	105,497.86
Sep 1, 2021	IDA-58850	Int Charges	175,829.80
May 31, 2022	IDA-58850	Loan Disb	10,079,519.00
Dec 1, 2021	IDA-58850	Loan Disb	220,000.00
Mar 1, 2022	IDA-58850	Loan Repay	1,019.37
Mar 1, 2022	IDA-58850	Loan Repay	1,783,825.40
Mar 1, 2022	IDA-58850	Int Charges	123,381.36
Mar 1, 2022	IDA-58850	Int Charges	123,381.36
Mar 1, 2022	IDA-58850	Int Charges	205,635.60
Sep 1, 2022	IDA-58850	Loan Repay	1,658,699.90
Sep 1, 2022	IDA-58850	Int Charges	138,530.78
Sep 1, 2022	IDA-58850	Int Charges	138,530.78
Sep 1, 2022	IDA-58850	Int Charges	230,884.64
Feb 14, 2023	IDA-58850	Loan Disb	18,890.00
Dec 15, 2022	IDA-58850	Loan Disb	5,533,134.00
Mar 1, 2019	IDA-58850	Int Charges	220.75
Mar 1, 2019	IDA-58850	Int Charges	220.75
Mar 1, 2020	IDA-58850	Int Charges	835.34
Mar 1, 2020	IDA-58850	Int Charges	835.34
Mar 1, 2020	IDA-58850	Int Charges	52,634.92
Mar 1, 2020	IDA-58850	Int Charges	52,634.92
Mar 1, 2020	IDA-58850	Int Charges	89,117.07
Sep 1, 2019	IDA-58850	Int Charges	21,645.85
Sep 1, 2019	IDA-58850	Int Charges	21,645.85
Sep 1, 2019	IDA-58850	Int Charges	36,076.38
Sep 1, 2019	IDA-58850	Int Charges	152.75
Sep 1, 2020	IDA-58850	Int Charges	991.58
Sep 1, 2020	IDA-58850	Int Charges	991.58
Mar 1, 2021	IDA-58850	Int Charges	5,335.93
Sep 1, 2020	IDA-58850	Int Charges	59,743.38
Sep 1, 2020	IDA-58850	Int Charges	59,743.38
Sep 1, 2020	IDA-58850	Int Charges	95,937.87
Sep 1, 2017	IDA-58850	Int Charges	19,107.38
Sep 1, 2017	IDA-58850	Int Charges	11,858.31
Sep 1, 2017	IDA-58850	Int Charges	11,858.31
Mar 1, 2018	IDA-58850	Int Charges	668.65
Mar 1, 2018	IDA-58850	Int Charges	17,104.34
Mar 1, 2018	IDA-58850	Int Charges	17,104.34
Mar 1, 2021	IDA-58850	Int Charges	84,147.70
Mar 1, 2021	IDA-58850	Int Charges	84,147.70
Mar 1, 2021	IDA-58850	Int Charges	140,246.16
Nov 30, 2020	IDA-58850	Loan Disb	11,997,661.00
Sep 1, 2017	IDA-58850	Int Charges	1,572.73
Sep 1, 2017	IDA-58850	Int Charges	1,572.73
Sep 1, 2017	IDA-58850	Int Charges	2,621.21

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Satisfactory	2025-01-01
Financial Management	Moderately Satisfactory	2025-01-01
Progress towards achievement of PDO	Satisfactory	2025-01-01
Monitoring and Evaluation	Satisfactory	2025-01-01
Overall Implementation Progress (IP)	Satisfactory	2025-01-01
Project Management	Satisfactory	2025-01-01
Overall Safeguards Rating	Moderately Satisfactory	2025-01-01

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Irrigable command area with improved water management services Value 0.00 24320.00 26275.00
Date August 1, 2016 June 6, 2024 March 1, 2025
Comment
Quality-assured hydro-met data from project basins publically available in online data system Value 0.00 0.00 90.00
Date August 1, 2016 June 8, 2023 March 1, 2025
Comment
Direct project beneficiaries Value 0.00 318400.00 414000.00
Date March 24, 2016 June 6, 2024 March 1, 2025
Comment
Female beneficiaries Value 0.00 0.00 46.50
Date March 24, 2016 April 27, 2018 June 30, 2022
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Person-days of water management/planning training for government staff. Value 0.00 4395.00 500.00
Date August 1, 2016 June 6, 2024 April 30, 2024
Comment
Area provided with irrigation and drainage services. Value 0.00 52307.00 50000.00
Date August 1, 2016 June 6, 2024 April 30, 2024
Comment
Surveyed beneficiaries satisfied with project implementation Value 0.00 78.00 80.00
Date August 1, 2016 June 8, 2023 March 1, 2025
Comment
Active climate, streamflow and groundwater monitoring stations. Value 0.00 35.00 43.00
Date August 1, 2016 June 6, 2024 March 1, 2025
Comment
Water users provided with new/improved irrigation & drainage services Value 0.00 210060.00 250000.00
Date August 1, 2016 June 6, 2024 March 1, 2025
Comment
IWRM Reforms Roadmap Document endorsed by the Cabinet. Value Not Prepared In Progress Completed
Date January 27, 2017 June 8, 2023 March 1, 2025
Comment
Operational water user associations created and/or strengthened (number) Value 0.00 115.00 30.00
Date August 1, 2016 December 7, 2023 April 30, 2024
Comment
Area of watershed restored/reforested Value 1000.00 5650.00 4000.00
Date August 1, 2016 June 8, 2023 April 30, 2024
Comment
Number of community drinking water points installed/rehabilitated Value 0.00 58.00 10.00
Date August 1, 2016 June 6, 2024 April 30, 2024
Comment
Percent Female Value 0.00 30.00 30.00
Date August 1, 2016 December 7, 2023 April 30, 2024
Comment

Irrigable command area with improved water management services	Value	0.00	24320.00	26275.00
	Date	August 1, 2016	June 6, 2024	March 1, 2025
	Comment

Direct project beneficiaries	Value	0.00	318400.00	414000.00
	Date	March 24, 2016	June 6, 2024	March 1, 2025
	Comment

Female beneficiaries	Value	0.00	0.00	46.50
	Date	March 24, 2016	April 27, 2018	June 30, 2022
	Comment

IWRM Reforms Roadmap Document endorsed by the Cabinet.	Value	Not Prepared	In Progress	Completed
	Date	January 27, 2017	June 8, 2023	March 1, 2025
	Comment

Area of watershed restored/reforested	Value	1000.00	5650.00	4000.00
	Date	August 1, 2016	June 8, 2023	April 30, 2024
	Comment

Percent Female	Value	0.00	30.00	30.00
	Date	August 1, 2016	December 7, 2023	April 30, 2024
	Comment

PK-Balochistan Integrated Water Resources Management & Development Project

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

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

Detailed Financial Activity as of March 31, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS