Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Integrated Irrigation Improvement and Management Project (P073977) EGYPT-Integrated Irrigation Improvement and Management Project (P073977) MIDDLE EAST AND NORTH AFRICA | Egypt, Arab Republic of | Agriculture and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2005 | Seq No: 18 | ARCHIVED on 12-Dec-2014 | ISR16358 | Implementing Agencies: Ministry of Water Resources and Irrigation Key Dates Key Project Dates Board Approval date:03-May-2005 Effectiveness Date:02-May-2006 Planned Mid Term Review Date:29-Feb-2012 Actual Mid-Term Review Date:05-Jun-2012 Original Closing Date:31-Mar-2014 Revised Closing Date:31-Mar-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall project objective is to assist the Borrower in improving the management of irrigation and drainage in the Project area to increase the efficiency of irrigated agriculture water use and services (expected to have positive impacts on water distribution quantity, quality, equity and timeliness). Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1.Improved and Integrated Water Management:(Cost $224.90 M) 2.Improved On-Farm Water Management:(Cost $4.60 M) 3.Institutional Development and Capacity Building:(Cost $14.30 M) 4.Project Management Coordination and Integration:(Cost $11.00 M) 5.Environmental Mainstreaming:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 12/12/2014 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Integrated Irrigation Improvement and Management Project (P073977) Overall Risk Rating  --  Moderate Implementation Status and Key Decisions Overall, project implementation continues to improve. There has been a sustained improvement in the pace of implementation of civil works contracts and institutional reform over the last year. With commitment of nearly 100% and disbursement at about 75% of the total loan, the project is likely to complete all project activities and fully achieve its development objectives by the project's closing date of March 31, 2016. In the irrigation sector, the progress made regarding devolution of irrigation and drainage management responsibilities from a centrally managed system to a participatory and community-based water user organizations (WUOs) is encouraging. More resources and efforts are needed to make the WUOs fully operational and sustainable. The Government is particularly advised to push for legalizing the branch canal level WUO and irrigation water management district to enable them collect fees and operate with legal backing. Shortage of pipes continues to delay implementation of subsurface drainage works. The Government is advised to ensure timely availability of pipes especially for pipes that are not available on market through a private sector. Implementation progress for on-farm irrigation improvements at marwa level has been significantly lagging behind. Close coordination between the Ministry of Water Resources and Irrigation, and the Ministry of Agriculture and Land Reclamation is critical to ensure vital on-farm irrigation improvement activities are properly implemented. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Low Environment and Social  --  --  Low Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators 12/12/2014 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Integrated Irrigation Improvement and Management Project (P073977) PHINDPDOTBL  The Water Productivity (production per volume of water used) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 10% 12 20% Date 07-Dec-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDPDOTBL  Irrigaton costs including pumping (EGP/fed) and Labour (EGP/fed) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Pumping: EGP 50 / 1000 EGP 100 / Value m3 Labor: EGP 250 / 1000 150-350 LE/feddan/yr 150 to 350 LE/feddan/yr 1000 m3 m3 Date 30-Dec-2009 30-Dec-2009 30-Nov-2014 31-Mar-2016 PHINDPDOTBL  Ratio of water availability (in m3/hour) measured at head and tail end (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 45.00 75.00 Date 07-Apr-2004 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDPDOTBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45209.00 45209.00 50000.00 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDPDOTBL  Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45209.00 45209.00 50000.00 12/12/2014 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Integrated Irrigation Improvement and Management Project (P073977) Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDPDOTBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66667.00 210000.00 115000.00 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDPDOTBL  Water users provided with irrigation and drainage services - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13300.00 34800.00 23000.00 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDPDOTBL  Operational water user associations created and/or strengthened (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 494.00 638.00 1530.00 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDPDOTBL  Beneficiary farmers reporting improved access to adequate water and drainage services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 15.00 50.00 Date 07-Apr-2005 27-Feb-2014 30-Nov-2014 31-Mar-2016 12/12/2014 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Integrated Irrigation Improvement and Management Project (P073977) PHINDPDOTBL  crop yields: Cotton (kg/fed); Rice (kg/fed); Maize (kg/fed); Wheat (kg/fed); Berseem (Ardeb) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 10% 12 20% Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 640000.00 750000.00 1000000.00 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 128000.00 150000.00 200000.00 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Area where mesqa improvement is under implementation (feddan) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54950.00 63416.00 85000.00 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 12/12/2014 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Integrated Irrigation Improvement and Management Project (P073977) PHINDIRITBL  Area where new subsurface drainage systems are implemented (feddan) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3000.00 3000.00 3000.00 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDIRITBL  Area where subsurface drainage systems are rehabilitated (feddan) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48899.00 63416.00 85000.00 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDIRITBL  Farmers trained on irrigation, water saving and drainage techniques (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5000.00 6000.00 10000.00 Date 07-Apr-2005 27-Feb-2014 30-Nov-2014 31-Mar-2016 PHINDIRITBL  Area where marwa improvement is completed (feddan) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8000.00 8000.00 30000.00 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 12/12/2014 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Integrated Irrigation Improvement and Management Project (P073977) PHINDIRITBL  Area (feddan) where land leveling is introduced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2100.00 2100.00 2100.00 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDIRITBL  No. of Water Users Associations established at tertiary level. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 468 1618 1,530 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDIRITBL  No. of established Secondary Level Water Users Associations. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33 308 308 350 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDIRITBL  No. of established district level Water Boards (WBs). (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1 6 11 12 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 12/12/2014 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Integrated Irrigation Improvement and Management Project (P073977) PHINDIRITBL  No. of established IWMDs. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 21 21 22 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDIRITBL  People in project area reached by awareness activities related to proper sewage and solid waste disposal and water quality impacts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20000.00 30000.00 50000.00 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 PHINDIRITBL  Solid waste collected and safely disposed (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 10.00 Date 07-Apr-2005 31-Mar-2014 30-Nov-2014 31-Mar-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P073977 IBRD-72910 Effective USD 120.00 120.00 0.00 79.12 40.88 66% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P073977 IBRD-72910 Effective 03-May-2005 12-May-2005 02-May-2006 31-Mar-2014 31-Mar-2016 12/12/2014 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Integrated Irrigation Improvement and Management Project (P073977) Cumulative Disbursements Restructuring History Level Approved on 11-Oct-2012 ,Level 2 Approved on 31-Mar-2014 Related Project(s) There are no related projects. 12/12/2014 Page 9 of 9 Public Disclosure Copy