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Additional Financing to PK: Tarbela 4th Extension Hydropower Project

Development Objective

The Objective of the Project is to facilitate a sustainable expansion of the Borrower 's electricity generation capacity.

Key Details

Project Details

  • P157372

  • Active

  • Masood Ahmad , Mohammad Saqib

  • N/A

  • Pakistan

  • June 15, 2016

  • (as of board presentation)

    September 20, 2016

  • N/A

  • US$ 823.50 million

  • PMU T4HP, WAPDA

  • South Asia

  • 2017

  • US$ 690.00 million

  • A

  • February 28, 2022

  • September 30, 2027

  • Yes

  • BANK APPROVED

  • P115893

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
International Bank for Reconstruction and Development 390.00
Borrower/Recipient 133.50
Foreign Multilateral Institutions (unidentified) 300.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment 390.00
IDA Commitment N/A
IBRD + IDA Commitment 390.00
Lending Instrument
Grant Amount 300.00
Total Project Cost** 823.50

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of February 28, 2025

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No data available.
Period Financier Transaction Type Amount (US$)

Footnotes

Ratings

IMPLEMENTATION RATINGS

No data available.

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Energy SupplyValue14175.0014758.5119000.00
    DateJune 30, 2012June 30, 2015June 30, 2022
    Comment
  • Generation CapacityValue3478.003478.006298.00
    DateJune 30, 2012September 30, 2015June 30, 2022
    Comment
  • Preparation of hydro project, completion of pilot solar project and capacity building programValue0.0050.00100.00
    DateJune 30, 2012September 30, 2015June 30, 2022
    Comment
  • Generation Capacity of Hydropower constructed or rehabilitated under the projectValue0.000.002820.00
    DateJune 30, 2012September 30, 2015June 30, 2022
    Comment
  • Generation Capacity of Hydropower constructed under the projectValue0.000.002820.00
    DateJune 30, 2012September 30, 2015June 30, 2022
    Comment
  • Reduction in production cost of energyValue7.026.85
    DateJune 30, 2012June 30, 2022
    CommentAt 2012 cost and generation mix

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Component A-1 Powerhouse constructionValue0.0040.00100.00
    DateJune 30, 2012September 30, 2015June 30, 2018
    CommentT4 power house and connection to tunnel 4
  • Component A-2 Construction of intake modificationValue0.0040.00100.00
    DateJune 30, 2012September 30, 2015June 30, 2018
    CommentFor tunnel number 3 and 4
  • Component C-2 Operation of dams monitoring systemValue0.005.00100.00
    DateJune 30, 2012September 30, 2015June 30, 2022
    Comment
  • Component D-1 Construction supervision and implementation support (CSC Consultants)ValueConstantsupport andsupervisionby the CSCCSC for T4 are providing implementation supportConstantsupport andsupervisionby the CSCs
    DateJune 30, 2012September 30, 2015June 30, 2022
    Comment
  • Component D-2 Independent M&E of Project impact of SAP and EMPValueRegular Support and monitoringRegular Support and monitoringRegular Support and monitoring
    DateJune 30, 2012September 30, 2015June 30, 2022
    Comment
  • Component E-1 Effectiveness of PMUValueRecruitment of CSC and MSC on time and award of woT4 PMU is fully staffed and functional.Completion of project on time, smooth transition t
    DateJune 30, 2012September 30, 2015June 30, 2022
    Comment
  • Component B-2 Installation of transformers and electrical connectionValue0.0040.00100.00
    DateJune 30, 2012September 30, 2015June 30, 2018
    CommentExisting Switchyard
  • Component C-1 Implementation of SAP and EMPValue0.0040.00100.00
    DateJune 30, 2012September 30, 2015June 30, 2022
    Comment
  • Component E-2 Capacity Building of WAPDAValue0.0025.00100.00
    DateJune 30, 2012September 30, 2015June 30, 2022
    CommentPreparation of one large hydro power project on River Indus and strengthening of WAPDA to carry out such projects.
  • Component B-1 Installation of number of power unitsValue0.000.006.00
    DateJune 30, 2012September 30, 2015June 30, 2021
    Commentat T4 and T5
  • Component A-4 Construction of Intake modification for Tunnel 5Value0.000.00100.00
    DateDecember 31, 2015March 30, 2022
    Comment
  • Component A-3 Construction of T5 Power House and Connection to Tunnel 5Value0.000.00100.00
    DateDecember 31, 2015June 30, 2021
    Comment
  • Component B-3 Construction of T5 SwitchyardValue0.000.00100.00
    DateJune 30, 2016June 30, 2021
    Comment
  • Component B-4 Transmission Line for Power EvacuationValue0.000.00100.00
    DateJune 30, 2016June 30, 2021
    Comment
  • Component E-3 Pilot Solar ProjectValue0.000.00100.00
    DateJune 30, 2016June 30, 2019
    CommentCompletion of a pilot project and other essential studies for possible expansion.
  • Component C-4 CBOs functioning under the Project must have at least 25% women members and at least one female office bearerValue0.000.00100.00
    DateJune 30, 2016June 30, 2022
    Comment
  • Component D-3 Annual Beneficiary feedback surveys to be conducted as part of M&EValueNo feedback survey has been doneRespondents report overall satisfaction with the i
    DateJune 30, 2016June 30, 2022
    Comment
  • Component C-3 SAP schemes to include consultation with women and reflect their prioritiesValueNo consultation with women reported50% of the schemes are based on priorities identif
    DateJune 30, 2016June 30, 2022
    Comment