Khyber Pakhtunkhwa Irrigated-Agriculture Improvement Project

Abstract*

The development objective of the Khyber Pakhtunkhwa Irrigated-Agriculture Improvement Project for Pakistan is to improve the performance of irrigated agriculture for farmers in the project area. The project comprises of five components. The first component, improvement of community irrigation systems will improve the on-farm water supply in irrigated areas. The second component, introduction of modern irrigation technologies will provide support to... Show More

Development Objective

To improve the performance of irrigated agriculture for farmers in the project area.

Key Details

Project Details

Project ID
P163474
Status
Active
Team Leader
Olivier Durand , Maha Ahmed
Borrower 2
The Islamic Republic of Pakistan

Country
Pakistan
Disclosure Date
June 4, 2018
Approval Date
(as of board presentation)
June 20, 2019
Effective Date
May 18, 2020

Total Project Cost 1
US$ 219.30 million
Implementing Agency
Department of Agriculture, Government of Khyber Pukhthukhwa
Region
South Asia
Fiscal Year 3
2019

Commitment Amount
US$ 171.00 million
Environmental Category
B
Last Update Date
February 8, 2024
Closing Date
December 31, 2025

Consultant Services required
No
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 - Climate change96%
- FY17 - Adaptation96%
FY17 - Water Resource Management59%
- FY17 - Water Institutions, Policies and Reform49%

FY17 - Human Development and Gender

FY17 - Gender47%

FY17 - Private Sector Development

FY17 - Jobs19%

FY17 - Urban and Rural Development

FY17 - Rural Development99%
- FY17 - Rural Infrastructure and service delivery94%
- FY17 - Rural Markets19%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	171.00
Local Beneficiaries	36.90

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	171.00
IBRD + IDA Commitment	171.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	219.30

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

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jun 9, 2023	IDA-64560	Loan Disb	14,000,000.00
Jul 1, 2023	IDA-64560	Int Charges	447,489.03
Jul 1, 2023	IDA-64560	Int Charges	21,483.77
Jul 1, 2023	IDA-64560	Int Charges	272,931.10
Jul 1, 2023	IDA-64560	Int Charges	272,931.10
Jan 1, 2024	IDA-64560	Int Charges	344,473.20
Jan 1, 2024	IDA-64560	Int Charges	344,473.20
Jan 1, 2024	IDA-64560	Int Charges	551,365.25
Jan 1, 2024	IDA-64560	Int Charges	7,462.88
Sep 30, 2020	IDA-64560	Loan Disb	17,740,000.00
Jan 1, 2021	IDA-64560	Int Charges	34,413.41
Jan 1, 2021	IDA-64560	Int Charges	34,413.41
Jan 1, 2021	IDA-64560	Int Charges	55,531.48
Jun 17, 2021	IDA-64560	Loan Disb	10,690,000.00
Jul 1, 2021	IDA-64560	Int Charges	1,803.51
Jul 1, 2021	IDA-64560	Int Charges	70,404.38
Jul 1, 2021	IDA-64560	Int Charges	70,404.38
Jul 1, 2021	IDA-64560	Int Charges	110,592.76
Jun 17, 2022	IDA-64560	Loan Disb	34,400,000.00
Jul 1, 2022	IDA-64560	Int Charges	2,308.48
Jul 1, 2022	IDA-64560	Int Charges	2,308.48
Jul 1, 2022	IDA-64560	Int Charges	107,837.43
Jul 1, 2022	IDA-64560	Int Charges	107,837.43
Jul 1, 2022	IDA-64560	Int Charges	159,821.98
Jan 1, 2022	IDA-64560	Int Charges	105,401.81
Jan 1, 2022	IDA-64560	Int Charges	105,401.81
Jan 1, 2022	IDA-64560	Int Charges	175,669.66
Jun 20, 2019	IDA-64560	Loan Commitment	171,000,000.00
Jun 14, 2024	IDA-64560	Loan Disb	20,000,000.00
Jul 1, 2024	IDA-64560	Int Charges	606,123.10
Jul 1, 2024	IDA-64560	Int Charges	22,323.36
Jul 1, 2024	IDA-64560	Loan Repay	2,680,566.20
Jul 1, 2024	IDA-64560	Int Charges	377,975.94
Jul 1, 2024	IDA-64560	Int Charges	377,975.94
Mar 21, 2024	IDA-64560	Loan Disb	16,000,000.00
Jan 1, 2022	IDA-64560	Int Charges	6,632.56
Jan 1, 2023	IDA-64560	Int Charges	228,799.19
Jan 1, 2023	IDA-64560	Int Charges	228,799.19
Jan 1, 2023	IDA-64560	Int Charges	359,835.78
Jan 1, 2023	IDA-64560	Int Charges	23,771.45
Mar 8, 2023	IDA-64560	Loan Disb	16,000,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Financial Management	Satisfactory	2025-01-09
Monitoring and Evaluation	Satisfactory	2025-01-09
Overall Implementation Progress (IP)	Moderately Satisfactory	2025-01-09
Progress towards achievement of PDO	Moderately Satisfactory	2025-01-09
Procurement	Satisfactory	2025-01-09
Project Management	Satisfactory	2025-01-09

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Reduction in water losses in watercourses (% point) Value 45.00 34.91 25.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Water productivity of watercourses Value 0.95 kg/m3 for wheat and maize 16 percent increase in productivity of wheat and m 10 % increase
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Project beneficiaries reached with agricultural assests or services Value 0.00 112399.00 150000.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Private Investment Mobilised by the Project (millions) Value 0.00 31.62 75.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Number of individuals benefiting from response activities to an eligible crisis or emergency Value 0.00 98944.00 90000.00
Date January 5, 2023 February 9, 2024 October 27, 2023
Comment
Water productivity of HEIS Value 1.03 kg/m3 for citrus and 1.17 kg/m3 vegetable usi Achievement against this indicator remains at 9 pe 45% increase
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
% share of woman in total number of beneficiaries Value 0.00 1.50 30.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Production area for higher-value crops (ha.) Value 0.00 1105.00 2000.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Demonstration sites establsihed Value 0.00 22.00 150.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Citizen Engagement: Beneficiaries that feel the project investments reflect their needs and provide feedback Value 0.00 100.00 75.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Area (ha.) brought under HEIS Value 0.00 1105.00 4048.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Area provided with new/improved irrigation or drainage services Value 0.00 187130.00 427000.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Number of individuals, affected by 2022 floods, receiving wheat seed in a timely manner through the project Value 0.00 65079.00 63282.00
Date January 5, 2023 February 9, 2024 January 19, 2023
Comment
Number of individual farmers benefiting from fruit fly management practices through the project Value 0.00 100606.00 70000.00
Date January 5, 2023 February 9, 2024 October 27, 2023
Comment
Agricultural yields for selected irrigated crops (t/ha) Value wheat and maize 2.4 t/ha Yield for wheat and maize has risen by 5 percent 10% increase
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Area leveled (ha.) with PLLs Value 0.00 6115.00 96000.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Gender: women beneficiaries that feel the project investments meet their needs and provide feedback Value 0.00 0.00 75.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Farmers trained Value 0.00 926.00 35000.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Operational Water Users Associations created and / or stregthened Value 0.00 10839.00 19000.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Area Irrigated (ha.) with Water Storage Tanks Value 0.00 15950.00 22500.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Soil and water conservation infrastructure rehabilitated through project Value 89.00 89.00 573.00
Date February 9, 2024 February 9, 2024 September 15, 2023
Comment
Female staff recruited in PIU Value 0.00 33.00 30.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Women trained Value 0.00 0.00 10500.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Improved animal feed supplied through project Value 0.00 0.00 21870.00
Date February 9, 2024 February 9, 2024 October 27, 2023
Comment
Net Rate of Greenhouse Gases Sink Value 0.00 0.00 0.08
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Staff training Value 0.00 854.00 3000.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Percent of women shareholders that are members of WUAs Value 0.00 0.00 0.00
Date
Comment
Doses of vaccines and medicines provided through project Value 0.00 0.00 1325583.00
Date January 5, 2023 February 9, 2024 October 27, 2023
Comment
Number of WUAs with women as executive member Value 0.00 0.00 0.00
Date
Comment
Female staff trained Value 0.00 140.00 1000.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment
Watercourses improved Value 0.00 7852.00 14000.00
Date July 1, 2019 February 9, 2024 June 30, 2025
Comment

Reduction in water losses in watercourses (% point)	Value	45.00	34.91	25.00
	Date	July 1, 2019	February 9, 2024	June 30, 2025
	Comment

Water productivity of watercourses	Value	0.95 kg/m3 for wheat and maize	16 percent increase in productivity of wheat and m	10 % increase
	Date	July 1, 2019	February 9, 2024	June 30, 2025
	Comment

Project beneficiaries reached with agricultural assests or services	Value	0.00	112399.00	150000.00
	Date	July 1, 2019	February 9, 2024	June 30, 2025
	Comment

Water productivity of HEIS	Value	1.03 kg/m3 for citrus and 1.17 kg/m3 vegetable usi	Achievement against this indicator remains at 9 pe	45% increase
	Date	July 1, 2019	February 9, 2024	June 30, 2025
	Comment

Demonstration sites establsihed	Value	0.00	22.00	150.00
	Date	July 1, 2019	February 9, 2024	June 30, 2025
	Comment

Area (ha.) brought under HEIS	Value	0.00	1105.00	4048.00
	Date	July 1, 2019	February 9, 2024	June 30, 2025
	Comment

Agricultural yields for selected irrigated crops (t/ha)	Value	wheat and maize 2.4 t/ha	Yield for wheat and maize has risen by 5 percent	10% increase
	Date	July 1, 2019	February 9, 2024	June 30, 2025
	Comment

Area leveled (ha.) with PLLs	Value	0.00	6115.00	96000.00
	Date	July 1, 2019	February 9, 2024	June 30, 2025
	Comment

Farmers trained	Value	0.00	926.00	35000.00
	Date	July 1, 2019	February 9, 2024	June 30, 2025
	Comment

Soil and water conservation infrastructure rehabilitated through project	Value	89.00	89.00	573.00
	Date	February 9, 2024	February 9, 2024	September 15, 2023
	Comment

Number of individuals benefiting from response activities to an eligible crisis or emergency	Value	0.00	98944.00	90000.00
	Date	January 5, 2023	February 9, 2024	October 27, 2023
	Comment

Number of individuals, affected by 2022 floods, receiving wheat seed in a timely manner through the project	Value	0.00	65079.00	63282.00
	Date	January 5, 2023	February 9, 2024	January 19, 2023
	Comment

Number of individual farmers benefiting from fruit fly management practices through the project	Value	0.00	100606.00	70000.00
	Date	January 5, 2023	February 9, 2024	October 27, 2023
	Comment

Percent of women shareholders that are members of WUAs	Value	0.00	0.00	0.00
	Date
	Comment

Female staff recruited in PIU	Value	0.00	33.00	30.00
	Date	July 1, 2019	February 9, 2024	June 30, 2025
	Comment

Women trained	Value	0.00	0.00	10500.00
	Date	July 1, 2019	February 9, 2024	June 30, 2025
	Comment

Net Rate of Greenhouse Gases Sink	Value	0.00	0.00	0.08
	Date	July 1, 2019	February 9, 2024	June 30, 2025
	Comment

Staff training	Value	0.00	854.00	3000.00
	Date	July 1, 2019	February 9, 2024	June 30, 2025
	Comment

Female staff trained	Value	0.00	140.00	1000.00
	Date	July 1, 2019	February 9, 2024	June 30, 2025
	Comment

Watercourses improved	Value	0.00	7852.00	14000.00
	Date	July 1, 2019	February 9, 2024	June 30, 2025
	Comment

Khyber Pakhtunkhwa Irrigated-Agriculture Improvement 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 February 28, 2025

Detailed Financial Activity as of February 28, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS