Khyber Pakhtunkhwa Hydropower and Renewable Energy Development

Abstract*

The development objective of Khyber Pakhtunkhwa Hydropower and Renewable Energy Development Project for Pakistan are to increase renewable energy generation and strengthen the capacity of associated institutions in Khyber Pakhtunkhwa. This project has four components. 1) The first component, Development of Hydropower and Renewable Energy Investments, has the following sub-components: (i) Gabral-Kalam Hydropower Plant; (ii) Cascade Development of River... Show More

Development Objective

The Project Development Objectives are to increase renewable energy generation and strengthen the capacity of associated institutions in Khyber Pakhtunkhwa.

Key Details

Project Details

Project ID
P163461
Status
Active
Team Leader
Ky Tran
Borrower 2
The Islamic Republic of Pakistan

Country
Pakistan
Disclosure Date
November 7, 2017
Approval Date
(as of board presentation)
September 24, 2020
Effective Date
January 11, 2021

Total Project Cost 1
US$ 727.00 million
Implementing Agency
Energy and Power Department, Government of Khyber Pakhtunkhwa,Pakhtunkhwa Energy Development Organization
Region
South Asia
Fiscal Year 3
2021

Commitment Amount
US$ 450.00 million
Environmental Category
A
Environmental and Social Risk
Not Applicable
Closing Date
November 30, 2027

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Last Update Date
February 28, 2024

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 - Climate change100%
- FY17 - Mitigation100%
FY17 - Energy100%
- FY17 - Access to Energy90%
- FY17 - Energy Policies & Reform96%
FY17 - Environmental policies and institutions11%

FY17 - Finance

FY17 - Finance for Development83%
- FY17 - Infrastructure Finance83%

FY17 - Human Development and Gender

FY17 - Gender16%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	200.00
IDA Credit	250.00
Borrower/Recipient	92.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	200.00
IDA Commitment	250.00
IBRD + IDA Commitment	450.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	727.00

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jan 11, 2021	IBRD-91640	Fee Charges	500,000.00
Mar 15, 2021	IBRD-91640	Loan Disb	124,374.41
Mar 15, 2021	IBRD-91640	Int Charges	124,374.41
Mar 15, 2021	IBRD-91640	Loan Disb	1,006.25
Mar 15, 2021	IBRD-91640	Int Charges	1,006.25
Jan 11, 2021	IBRD-91640	Loan Disb	500,000.00
Sep 15, 2021	IBRD-91640	Loan Disb	251,266.64
Sep 15, 2021	IBRD-91640	Int Charges	251,266.64
Sep 15, 2021	IBRD-91640	Loan Disb	3,548.00
Sep 15, 2021	IBRD-91640	Int Charges	3,548.00
Mar 15, 2022	IBRD-91640	Loan Disb	4,779.45
Mar 15, 2022	IBRD-91640	Int Charges	4,779.45
Mar 15, 2022	IBRD-91640	Loan Disb	246,854.00
Mar 15, 2022	IBRD-91640	Int Charges	246,854.00
Mar 15, 2023	IBRD-91640	Loan Disb	37,145.26
Mar 15, 2023	IBRD-91640	Int Charges	37,145.26
Sep 15, 2022	IBRD-91640	Int Charges	13,070.24
Sep 15, 2022	IBRD-91640	Loan Disb	250,628.36
Sep 15, 2022	IBRD-91640	Int Charges	250,628.36
Sep 15, 2022	IBRD-91640	Loan Disb	13,070.24
Sep 15, 2023	IBRD-91640	Loan Disb	249,938.92
Sep 15, 2023	IBRD-91640	Int Charges	249,938.92
Sep 15, 2023	IBRD-91640	Loan Disb	51,577.90
Sep 15, 2023	IBRD-91640	Int Charges	51,577.90
Mar 15, 2023	IBRD-91640	Loan Disb	246,215.12
Mar 15, 2023	IBRD-91640	Int Charges	246,215.12
Jun 5, 2024	IDA-67790	Loan Disb	277,984.44
Mar 19, 2024	IDA-67790	Loan Disb	54,838.00
Nov 28, 2022	IDA-67790	Loan Disb	1,000,000.00
Dec 1, 2022	IDA-67790	Loan Disb	2,000.01
Sep 9, 2022	IDA-67790	Loan Disb	6,000.00
Mar 1, 2022	IDA-67790	Loan Disb	10,000.01
Oct 1, 2022	IDA-67790	Int Charges	4,717.59
Oct 1, 2022	IDA-67790	Int Charges	4,717.59
Oct 1, 2022	IDA-67790	Int Charges	8,077.92
Oct 1, 2022	IDA-67790	Int Charges	129.17
Oct 1, 2022	IDA-67790	Int Charges	129.17
May 4, 2023	IDA-67790	Loan Disb	50,720.00
Apr 14, 2023	IDA-67790	Loan Disb	2,000,000.00
Apr 14, 2023	IDA-67790	Loan Disb	4,772.00
Apr 1, 2023	IDA-67790	Int Charges	8,529.16
Apr 1, 2023	IDA-67790	Int Charges	8,529.16
Apr 1, 2023	IDA-67790	Int Charges	445.67
Apr 1, 2023	IDA-67790	Int Charges	445.67
Apr 12, 2022	IDA-67790	Loan Disb	8,000.00
Apr 28, 2022	IDA-67790	Loan Disb	9,000.00
Oct 1, 2021	IDA-67790	Int Charges	2,728.59
Oct 1, 2021	IDA-67790	Int Charges	2,728.59
Oct 1, 2021	IDA-67790	Int Charges	4,573.26
Oct 1, 2021	IDA-67790	Int Charges	15.40
Oct 1, 2021	IDA-67790	Int Charges	15.40
Jun 9, 2022	IDA-67790	Loan Disb	1,600.00
May 24, 2022	IDA-67790	Loan Disb	8,175.00
May 31, 2022	IDA-67790	Loan Disb	9,490.00
Jul 22, 2022	IDA-67790	Loan Disb	2,200.01
Jul 22, 2022	IDA-67790	Loan Disb	8,000.00
Jun 10, 2022	IDA-67790	Loan Disb	17,744.00
Apr 1, 2022	IDA-67790	Int Charges	4,402.17
Apr 1, 2022	IDA-67790	Int Charges	4,402.17
Apr 1, 2022	IDA-67790	Int Charges	7,484.54
Apr 27, 2022	IDA-67790	Loan Disb	2,800.00
Apr 1, 2022	IDA-67790	Int Charges	88.59
Apr 1, 2022	IDA-67790	Int Charges	88.59
Jun 29, 2022	IDA-67790	Loan Disb	256,694.00
Feb 18, 2022	IDA-67790	Loan Disb	2,800.00
Sep 24, 2020	IDA-67790	Loan Commitment	250,000,000.00
Sep 24, 2020	IBRD-91640	Loan Commitment	200,000,000.00
Mar 15, 2024	IBRD-91640	Loan Disb	246,572.12
Mar 15, 2024	IBRD-91640	Int Charges	246,572.12
Mar 15, 2024	IBRD-91640	Loan Disb	66,470.53
Mar 15, 2024	IBRD-91640	Int Charges	66,470.53
Dec 15, 2022	IDA-67790	Loan Disb	167,336.98
Dec 9, 2022	IDA-67790	Loan Disb	129,155.01
Apr 1, 2023	IDA-67790	Int Charges	14,958.04
Sep 20, 2023	IDA-67790	Loan Disb	12,777.00
Aug 10, 2023	IDA-67790	Loan Disb	1,740.64
Apr 26, 2023	IDA-67790	Loan Disb	139,717.98
May 16, 2023	IDA-67790	Loan Disb	5,325.00
Jun 5, 2023	IDA-67790	Loan Disb	735,158.75
Aug 7, 2023	IDA-67790	Loan Disb	4,180.80
Aug 10, 2023	IDA-67790	Loan Disb	1,639.12
Aug 10, 2023	IDA-67790	Loan Disb	1,341.23
Aug 24, 2023	IDA-67790	Loan Disb	11,440.00
Aug 31, 2023	IDA-67790	Loan Disb	16,200.00
Aug 7, 2023	IDA-67790	Loan Disb	1,663.67
Oct 11, 2023	IDA-67790	Loan Disb	65,353.91
Oct 25, 2023	IDA-67790	Loan Disb	2,000,000.00
Dec 13, 2023	IDA-67790	Loan Disb	37,423.00
Jun 13, 2023	IDA-67790	Loan Disb	116,654.00
Oct 1, 2023	IDA-67790	Int Charges	33,040.02
Oct 5, 2023	IDA-67790	Loan Disb	13,276.00
Oct 1, 2023	IDA-67790	Int Charges	19,711.73
Oct 1, 2023	IDA-67790	Int Charges	19,711.73
Oct 1, 2023	IDA-67790	Int Charges	112.27
Oct 1, 2023	IDA-67790	Int Charges	112.27
Dec 11, 2023	IDA-67790	Loan Disb	70,982.33
Nov 30, 2023	IDA-67790	Loan Disb	53,618.30
Aug 30, 2024	IDA-67790	Loan Disb	3,748.53
May 31, 2024	IDA-67790	Loan Disb	784,907.00
Apr 1, 2024	IDA-67790	Int Charges	28,237.83
Apr 1, 2024	IDA-67790	Int Charges	28,237.83
Apr 1, 2024	IDA-67790	Int Charges	48,568.96
Apr 1, 2024	IDA-67790	Int Charges	903.54
Apr 1, 2024	IDA-67790	Int Charges	903.54
Jun 30, 2021	IDA-67790	Loan Disb	1,000,000.00
Jan 11, 2021	IDA-67790	Loan Disb	230,325.52
Apr 1, 2021	IDA-67790	Int Charges	377.59
Apr 1, 2021	IDA-67790	Int Charges	377.59
Apr 1, 2021	IDA-67790	Int Charges	629.32
May 4, 2021	IDA-67790	Loan Disb	6,999.99
May 23, 2022	IDA-67790	Loan Disb	4,200.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2025-03-13
Procurement	Moderately Satisfactory	2025-03-13
Financial Management	Moderately Satisfactory	2025-03-13
Project Management	Satisfactory	2025-03-13
Monitoring and Evaluation	Satisfactory	2025-03-13
Overall Implementation Progress (IP)	Moderately Satisfactory	2025-03-13

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Mobilization of commercial financing Value 0.00 0.00 185000000.00
Date June 30, 2020 June 30, 2023 June 30, 2027
Comment
RE projects prepared for investments Value 0.00 0.00 4.00
Date June 30, 2020 June 30, 2023 June 30, 2027
Comment
Increase in renewable energy generation Value 0.00 0.00 1100.00
Date June 30, 2020 June 30, 2023 June 30, 2028
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Generation capacity of energy constructed or rehabilitated Value 0.00 0.00 255.00
Date June 30, 2020 September 30, 2023 June 30, 2027
Comment
Implementation of Resettlement Action Plan Value 0.00 10.00 100.00
Date June 30, 2020 September 30, 2023 June 30, 2027
Comment
Engagement of Project Implementation Consultant Value EOIs received PIC is providing implementation support to PMO. Effective execution of projects
Date June 30, 2020 September 30, 2023 June 30, 2027
Comment
Engagement of Planning Consultants Value EOIs Received Consultants have mobilized and have submitted the 100 percent of studies completed.
Date June 30, 2020 September 30, 2023 June 30, 2027
Comment
Implementation of Environmental and Social Management Plan Value 0.00 0.00 100.00
Date June 30, 2020 September 30, 2023 June 30, 2027
Comment
Engagement of Management Support Consultants Value EOIs Received Likely to be cancelled after unsuccessful negotiat Constant support
Date June 30, 2020 September 30, 2023 June 30, 2027
Comment
Schemes directly benefiting women Value 0.00 0.00 5.00
Date June 30, 2020 September 30, 2023 June 30, 2026
Comment
Develop and implement training program Value No formal training program exist. Not commenced Training program fully implemented.
Date June 30, 2020 September 30, 2023 June 30, 2027
Comment
Percentage of total female staff in PEDO Value 2.60 2.40 15.00
Date December 31, 2019 December 31, 2022 June 30, 2027
Comment
Hydropower generation capacity constructed under the project Value 0.00 0.00 245.00
Date June 30, 2020 September 30, 2023 June 30, 2027
Comment
Affected persons participating in consultations who consider their suggestions have been taken into account. Value 0.00 0.00 40.00
Date June 30, 2020 June 30, 2022 June 30, 2027
Comment
Grievances redressed/resolved Value 0.00 100.00 70.00
Date June 30, 2020 December 31, 2022 June 30, 2027
Comment
Renewable energy generation capacity (other than hydropower) constructed under the project Value 0.00 0.00 10.00
Date June 30, 2020 September 30, 2023 June 30, 2027
Comment

Mobilization of commercial financing	Value	0.00	0.00	185000000.00
	Date	June 30, 2020	June 30, 2023	June 30, 2027
	Comment

RE projects prepared for investments	Value	0.00	0.00	4.00
	Date	June 30, 2020	June 30, 2023	June 30, 2027
	Comment

Increase in renewable energy generation	Value	0.00	0.00	1100.00
	Date	June 30, 2020	June 30, 2023	June 30, 2028
	Comment

Engagement of Project Implementation Consultant	Value	EOIs received	PIC is providing implementation support to PMO.	Effective execution of projects
	Date	June 30, 2020	September 30, 2023	June 30, 2027
	Comment

Engagement of Planning Consultants	Value	EOIs Received	Consultants have mobilized and have submitted the	100 percent of studies completed.
	Date	June 30, 2020	September 30, 2023	June 30, 2027
	Comment

Schemes directly benefiting women	Value	0.00	0.00	5.00
	Date	June 30, 2020	September 30, 2023	June 30, 2026
	Comment

Develop and implement training program	Value	No formal training program exist.	Not commenced	Training program fully implemented.
	Date	June 30, 2020	September 30, 2023	June 30, 2027
	Comment

Percentage of total female staff in PEDO	Value	2.60	2.40	15.00
	Date	December 31, 2019	December 31, 2022	June 30, 2027
	Comment

Grievances redressed/resolved	Value	0.00	100.00	70.00
	Date	June 30, 2020	December 31, 2022	June 30, 2027
	Comment

Khyber Pakhtunkhwa Hydropower and Renewable Energy Development

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 April 30, 2025

Detailed Financial Activity as of April 30, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS