Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) EUROPE AND CENTRAL ASIA | Armenia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 10 | ARCHIVED on 11-May-2018 | ISR32140 | Implementing Agencies: State Committee of the Water Economy, State Committee of the Water Economy, Water Sector Projects Implementation Unit State Agency, Ministry of Finance Key Dates Key Project Dates Bank Approval Date:22-May-2013 Effectiveness Date:15-Jul-2013 Planned Mid Term Review Date:16-Nov-2015 Actual Mid-Term Review Date:16-Nov-2015 Original Closing Date:30-Jun-2017 Revised Closing Date:30-Jun-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is (i) to reduce the amount of energy used and to improve the irrigation conveyance efficiency in targeted irrigation schemes; and (ii) to improve the availability and reliability of important sector data and information for decision makers and other stakeholders. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1. Irrigation System Enhancement:(Cost $35.10 M) Component 2. Management Information:(Cost $1.70 M) Component 3. Project Management and WUAs? Support:(Cost $3.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 5/14/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) Implementation Status and Key Decisions Works on all four of the gravity schemes (Kaghtsrashen, Geghardlich, Meghri Lot 1-3, Baghramyan-Norakert) will be completed by June 2018 and ready for this year’s irrigation season. Upon full completion of these remaining schemes and including the outlet canals, almost 36 million kWh will be saved annually and over 12,700 ha of land will receive more reliable irrigation services. The PDO will be achieved. An additional financing (AF) for US$2 million was approved by the World Bank board on November 14, 2017 and signed between the World Bank and Government of Armenia on November 20, 2017. This AF supports the construction of a tertiary and on-farm system for the Baghramyan-Norakert gravity system. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Amount of energy saved annually in operating the irrigation system (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.59 16.30 36.80 Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 5/14/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) PHINDPDOTBL  Water losses reduced in rehabilitated canals (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.71 24.00 23.58 Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 PHINDPDOTBL  Data about O&M and EM used by SCWE, WSAs and WUAs for decision making (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Data used for budgetary and Data used for budgetary Value Not available In progress investment and planning purposes planning purposes Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 PHINDPDOTBL  Technical audit of irrigation agencies used by MOEINR and SCWE for decision making (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Data used for budgetary and Data used for budgetary Value Not Available On-going investment and planning purposes planning purposes Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 PHINDPDOTBL  Percentage of WUAs having water intakes tracked by SCWE in real time. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 Overall Comments 5/14/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) Intermediate Results Indicators PHINDIRITBL  Number of Pump Stations shut down (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 4.00 Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 PHINDIRITBL  Length of outlet canals receiving water from pumping stations that have been rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.26 57.26 52.00 Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 PHINDIRITBL  Observation points equipped with Installation of limnographs and water measurement devices for the SCADA system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83.00 83.00 71.00 Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 PHINDIRITBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,326.00 9,326.00 12,932.00 Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 5/14/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) PHINDIRITBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,326.00 9,326.00 12,932.00 Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 PHINDIRITBL  Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 37.00 Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 PHINDIRITBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,286.00 8,286.00 12,336.00 Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 PHINDIRITBL  Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 331.00 331.00 493.00 Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 5/14/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) PHINDIRITBL  WUAs staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 387.00 387.00 220.00 Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 PHINDIRITBL  WUAs' women staff trained (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 80.00 Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 PHINDIRITBL  Presence of women in WUAs' executive bodies (excluding water masters) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 41.00 41.00 10.00 Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 PHINDIRITBL  Number of site specific ESMPs prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 30-Nov-2012 01-Aug-2017 07-Apr-2018 30-Jun-2019 5/14/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) PHINDIRITBL  % of grievances responded within 5 business days (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Date 14-Sep-2017 -- -- 30-Jun-2019 PHINDIRITBL % beneficiaries who report that their needs have been reflected in project design (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 14-Sep-2017 -- -- 30-Jun-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P127759 IBRD-82670 Effective USD 30.00 30.00 0.00 30.00 0.00 100% Not P127759 IBRD-87860 USD 2.00 2.00 0.00 0.00 2.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127759 IBRD-82670 Effective 22-May-2013 29-May-2013 15-Jul-2013 30-Jun-2017 30-Jun-2018 Not P127759 IBRD-87860 14-Nov-2017 20-Nov-2017 -- 30-Jun-2019 30-Jun-2019 Effective Cumulative Disbursements 5/14/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) Restructuring History Level 2 Approved on 27-Apr-2017 Related Project(s) P161538-Additional Financing Irrigation System Enhancement Project 5/14/2018 Page 8 of 8 Public Disclosure Copy