Financier | Commitments |
---|---|
International Bank for Reconstruction and Development | 390.00 |
Borrower/Recipient | 133.50 |
Foreign Multilateral Institutions (unidentified) | 300.00 |
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
Financier | Commitments |
---|---|
International Bank for Reconstruction and Development | 390.00 |
Borrower/Recipient | 133.50 |
Foreign Multilateral Institutions (unidentified) | 300.00 |
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 |
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 |
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 |