| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 390.00 |
| Borrower/Recipient | 133.50 |
| Foreign Multilateral Institutions (unidentified) | 300.00 |
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
June 15, 2016
(as of board presentation)
September 20, 2016
N/A
US$ 823.50 million
PMU T4HP, WAPDA
2017
US$ 690.00 million
A
February 28, 2022
September 30, 2027
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
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
No data available.
Detailed Financial Activity as of February 28, 2025
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Energy Supply Value 14175.00 14758.51 19000.00 Date June 30, 2012 June 30, 2015 June 30, 2022 Comment Generation Capacity Value 3478.00 3478.00 6298.00 Date June 30, 2012 September 30, 2015 June 30, 2022 Comment Preparation of hydro project, completion of pilot solar project and capacity building program Value 0.00 50.00 100.00 Date June 30, 2012 September 30, 2015 June 30, 2022 Comment Generation Capacity of Hydropower constructed or rehabilitated under the project Value 0.00 0.00 2820.00 Date June 30, 2012 September 30, 2015 June 30, 2022 Comment Generation Capacity of Hydropower constructed under the project Value 0.00 0.00 2820.00 Date June 30, 2012 September 30, 2015 June 30, 2022 Comment Reduction in production cost of energy Value 7.02 6.85 Date June 30, 2012 June 30, 2022 Comment At 2012 cost and generation mix
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Component A-1 Powerhouse construction Value 0.00 40.00 100.00 Date June 30, 2012 September 30, 2015 June 30, 2018 Comment T4 power house and connection to tunnel 4 Component A-2 Construction of intake modification Value 0.00 40.00 100.00 Date June 30, 2012 September 30, 2015 June 30, 2018 Comment For tunnel number 3 and 4 Component C-2 Operation of dams monitoring system Value 0.00 5.00 100.00 Date June 30, 2012 September 30, 2015 June 30, 2022 Comment Component D-1 Construction supervision and implementation support (CSC Consultants) Value Constantsupport andsupervisionby the CSC CSC for T4 are providing implementation support Constantsupport andsupervisionby the CSCs Date June 30, 2012 September 30, 2015 June 30, 2022 Comment Component D-2 Independent M&E of Project impact of SAP and EMP Value Regular Support and monitoring Regular Support and monitoring Regular Support and monitoring Date June 30, 2012 September 30, 2015 June 30, 2022 Comment Component E-1 Effectiveness of PMU Value Recruitment of CSC and MSC on time and award of wo T4 PMU is fully staffed and functional. Completion of project on time, smooth transition t Date June 30, 2012 September 30, 2015 June 30, 2022 Comment Component B-2 Installation of transformers and electrical connection Value 0.00 40.00 100.00 Date June 30, 2012 September 30, 2015 June 30, 2018 Comment Existing Switchyard Component C-1 Implementation of SAP and EMP Value 0.00 40.00 100.00 Date June 30, 2012 September 30, 2015 June 30, 2022 Comment Component E-2 Capacity Building of WAPDA Value 0.00 25.00 100.00 Date June 30, 2012 September 30, 2015 June 30, 2022 Comment Preparation 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 units Value 0.00 0.00 6.00 Date June 30, 2012 September 30, 2015 June 30, 2021 Comment at T4 and T5 Component A-4 Construction of Intake modification for Tunnel 5 Value 0.00 0.00 100.00 Date December 31, 2015 March 30, 2022 Comment Component A-3 Construction of T5 Power House and Connection to Tunnel 5 Value 0.00 0.00 100.00 Date December 31, 2015 June 30, 2021 Comment Component B-3 Construction of T5 Switchyard Value 0.00 0.00 100.00 Date June 30, 2016 June 30, 2021 Comment Component B-4 Transmission Line for Power Evacuation Value 0.00 0.00 100.00 Date June 30, 2016 June 30, 2021 Comment Component E-3 Pilot Solar Project Value 0.00 0.00 100.00 Date June 30, 2016 June 30, 2019 Comment Completion 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 bearer Value 0.00 0.00 100.00 Date June 30, 2016 June 30, 2022 Comment Component D-3 Annual Beneficiary feedback surveys to be conducted as part of M&E Value No feedback survey has been done Respondents report overall satisfaction with the i Date June 30, 2016 June 30, 2022 Comment Component C-3 SAP schemes to include consultation with women and reflect their priorities Value No consultation with women reported 50% of the schemes are based on priorities identif Date June 30, 2016 June 30, 2022 Comment