The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) EUROPE AND CENTRAL ASIA | Tajikistan | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 13 | ARCHIVED on 30-Dec-2019 | ISR39250 | Implementing Agencies: Ministry of Finance, Tajikistan, FVWRMP PMU, Agency for Land Reclamation and Irrigation, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 29-Nov-2012 Effectiveness Date: 05-Feb-2013 Planned Mid Term Review Date: 15-Dec-2016 Actual Mid-Term Review Date: 15-Dec-2016 Original Closing Date: 28-Feb-2018 Revised Closing Date: 28-Feb-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to (i) provide employment to food insecure people through the rehabilitation of irrigation and drainage infrastructure, (ii) increase crop production in response to improved irrigation and drainage infrastructure, and (iii) support the development of improved policies and institutions for water resource management, as a means to improve food availabilityand food access for low-income people in poor rural areas supported by the project. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The project development objectives for PAMP II are to: (i) provide access to temporary employment to food-insecure people through the rehabilitation of irrigation and drainage infrastructure, (ii) increase yields of selected crops in response to improved irrigation and infrastructure, and (iii) strengthen the capacity of Tajikistan to introduce integrated water resource management. By improving food access and food availability these measures improve the food security of low-income people in the poor rural areas supportedby the project. Components Table Name Public Works and Rehabilitation of Irrigation and Drainage Infrastructure:(Cost $45.54 M) Assistance in Water Resources Management, Including Technical Assistance for Policy and Institutional Reform:(Cost $9.57 M) Project Management:(Cost $2.79 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory 12/30/2019 Page 1 of 9 The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Most of the civil works planned under the Project are either completed or well advanced. Significant improvements in revenue management and transparency of financial transactions have been observed between farmers, Water Users Associations (WUAs) and subordinate office of the Agency on Land Reclamation and Irrigation (ALRI) in Lower Kofarnihon Basin. This is a result of the Project's support to establishing WUAs, irrigation network rehabilitation activities, provision of machinery and pump workshop equipment to the WUAs and associated local (restructured) ALRI office in Lower Kofarnihon, introduction of the billing and accounting systems, and other improved practices in irrigation water management. The Project also supported development of the new Law on WUAs and Water Code currently submitted for the Parliament's review. Sustainability of the project investments is currently challenged by uncertainties pertained to the future of the water sector reform, e.g. formal establishment of River Basin Organizations and River Basin Councils, establishment and operation of the Water Information System, required follow-up support to Water Users Associations and Agency on Land Reclamation and Irrigation. Given the long-term objectives of the reform and required institutional changes (new legislations, procedures, institutions and power relations between actors in the domain), there is a need to ensure continuous commitment to the reform process at the local and national level. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial High Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Substantial Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Substantial Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Provide temporary employment to food insecure people IN00764994 ►Number of person.days worked by participants of public works program (Number, Custom) 12/30/2019 Page 2 of 9 The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,051,783.00 1,062,927.00 1,146,000.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2020 Target almost achieved. Verified and reported by the PMU through the PMMIS. Comments: IN00765047 of which female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 252,055.00 253,561.00 132,000.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2020 IN00765051 of which severely food insecure beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 209,918.00 211,517.00 176,000.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2020 Increased food production as a result of improved irrigation and drainage infrastructure IN00764995 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,393,276.00 1,393,276.00 1,343,450.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2020 Target achieved. Comments: IN00765048 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 30.00 IN00765050 ►Beneficiaries of Flood Protection Works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62,400.00 62,400.00 62,400.00 Date 18-Oct-2015 30-Nov-2018 02-Dec-2019 28-Feb-2020 Target achieved. Comments: IN00765053 ►Increase in wheat and vegetable yield on rehabilitated irrigated land (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/30/2019 Page 3 of 9 The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) Value 0.00 0.00 0.00 10.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2020 Secondary jamoat-level statistics could not be verified, hence the upcoming last ISR will report on this Comments: indicator based on results of the households/farmers (project evaluation) survey. Improved policies and institutions for water resources management IN00765046 ►Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 130.00 130.00 125.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2020 This is a final indicator values, falling short of the target by 4.5%. Comments: IN00765049 WUAs created (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 28.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2020 IN00765052 WUAs strengthened (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 110.00 110.00 97.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2020 IN00765054 ►Number of registered WUA Members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17,000.00 40,965.00 40,965.00 45,000.00 Date 18-Mar-2015 21-Jun-2019 02-Dec-2019 28-Feb-2020 IN00765055 Percent Female WUA Members (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 13.00 13.00 10.00 IN00765056 ►National IWRM strategy prepared and agreed with the MEWR (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 12/30/2019 Page 4 of 9 The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) Date 10-Aug-2012 21-Jun-2019 02-Dec-2019 28-Feb-2020 Target achieved. On June 19, 2017 the Task 3 Report within Package A “Review, Adoption and Formation Comments: of IWRM Strategy and its Implementation Plan” was approved by MEWR. IN00765057 ►Kofarnihon River Basin Plan prepared and agreed with the MEWR (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 10-Aug-2012 21-Jun-2019 02-Dec-2019 28-Feb-2020 Target achieved. Kafernigan RBMP has been prepared and consulted with all relevant members of the Comments: River Basin Council in December 2019. The plan has been endorsed by the MEWR. Intermediate Results Indicators by Components Public Works and Rehabilitation of Irrigation and Drainage Infrastructure IN00765058 ►Public works beneficiaries disaggregated by gender and vulnerable group (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,005.00 30,005.00 29,950.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2018 Target surpassed. The indicator value has been verified through the PMMIS. Comments: IN00765062 Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 20.00 IN00765064 Severely Food Insecure (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 15.00 IN00765065 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 251,528.00 251,528.00 236,600.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2020 Target surpassed. Comments: IN00765066 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) 12/30/2019 Page 5 of 9 The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 251,528.00 251,528.00 236,600.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2020 IN00765067 ►Length of flood channel and flood protection embankments rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.22 7.22 6.20 Date 16-Jul-2015 21-Jun-2019 02-Dec-2019 28-Feb-2020 Target surpassed. Comments: IN00765068 ►Length of canals cleaned (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,571.00 8,571.00 7,065.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2020 Target surpassed. Comments: IN00765069 of which manually cleaned (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,221.00 8,221.00 6,755.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2018 IN00765070 of which mechanically cleaned (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350.00 350.00 310.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2020 IN00765071 ►Length of drains cleaned (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,009.00 1,093.00 1,180.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2020 Additional works are expected to be completed in Shaartuz and N.Khisrav district to achieve the target. Comments: IN00765072 ►Key hydraulic sections, structures, installations, and equipment rehabilitated or provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/30/2019 Page 6 of 9 The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) Value 0.00 5,383.00 5,383.00 4,030.00 Date 18-Dec-2013 21-Jun-2019 02-Dec-2019 28-Feb-2020 Observation wells – 540; Drainage bore-holes – 7; Sluice and valve gates – 2424; Water measuring structure – 667; Hydrants – 1658; Pump Stations – 16; Pipe crossing – 24; Aqueduct – 1; Water intake Comments: head works – 30; Water escape – 11; Water conveying pipe system – 5. Assistance in Water Resources Management, Including Technical Assistance for Policy and Institutional Reform IN00765059 ►The Water Information System established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Aug-2012 21-Jun-2019 02-Dec-2019 28-Feb-2020 Hardware for the WIS has been procured and installed. There is a significant delays in completion of three database applications and a special database which are supposed to form the Water Information System. Comments: The WIS Concept has not been agreed upon with the key sector agencies. IN00765061 ►Amendments to Water Legislation drafted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Aug-2012 21-Jun-2019 02-Dec-2019 28-Feb-2020 Target achieved. The project supported development of three legislative pieces - WUAs Law, Water Code Comments: and draft Water Information System Concept Paper. IN00765063 ►Number of MEWR and ALRI and WUA staff trained in IWRM (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 280.00 280.00 50.00 Date 10-Aug-2012 21-Jun-2019 02-Dec-2019 28-Feb-2020 Targets surpassed. Comments: Project Management IN00765060 ►Beneficiary Grievances Responded to within Stipulated Service Standards for Response (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 95.00 Date 01-Jul-2015 21-Jun-2019 02-Dec-2019 28-Feb-2018 12/30/2019 Page 7 of 9 The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133327 IDA-56970 Effective USD 6.60 6.60 0.00 6.57 0.00 100% P133327 IDA-D0810 Effective USD 5.40 5.40 0.00 5.45 0.00 100% P133327 IDA-H8230 Effective USD 18.00 18.00 0.00 16.54 0.00 100% P133327 TF-13997 Effective USD 27.90 27.90 0.00 27.90 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133327 IDA-56970 Effective 22-Jun-2015 07-Aug-2015 04-Dec-2015 28-Feb-2020 28-Feb-2020 P133327 IDA-D0810 Effective 22-Jun-2015 07-Aug-2015 04-Dec-2015 28-Feb-2020 28-Feb-2020 P133327 IDA-H8230 Effective 29-Nov-2012 05-Feb-2013 03-May-2013 28-Feb-2018 28-Feb-2020 P133327 TF-13997 Effective 05-Feb-2013 05-Feb-2013 05-Feb-2013 28-Feb-2018 28-Feb-2020 Cumulative Disbursements 12/30/2019 Page 8 of 9 The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) Restructuring History Level 2 Approved on 06-Nov-2015 ,Level 2 Approved on 23-Jul-2018 Related Project(s) P154327-Additional Financing for Tajikistan PAMP II 12/30/2019 Page 9 of 9