The World Bank Implementation Status & Results Report Transforming Irrigation Management in Nigeria (P123112) Transforming Irrigation Management in Nigeria (P123112) WESTERN AND CENTRAL AFRICA | Nigeria | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 19 | ARCHIVED on 04-Aug-2022 | ISR51735 | Implementing Agencies: FEDERAL GOVERNMENT OF NIGERIA, Federal Ministry of Water Resources Key Dates Key Project Dates Bank Approval Date: 19-Jun-2014 Effectiveness Date: 16-Jan-2015 Planned Mid Term Review Date: 25-Feb-2019 Actual Mid-Term Review Date: 26-Apr-2019 Original Closing Date: 30-Apr-2022 Revised Closing Date: 30-Apr-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to irrigation and drainage services and to strengthen institutional arrangements for integrated water resources management and agriculture service delivery in selected large-scale public schemes in Northern Nigeria. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Water Resources Management and Dam Operation Improvement.:(Cost $108.00 M) Component 2: Irrigation Development and Management.:(Cost $355.00 M) Component 3: Enhancing Agricultural Productivity and Support to Value Chains.:(Cost $44.00 M) Component 4: Institutional Development and Project Management.:(Cost $53.00 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 Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project continues to make significant progress despite the various impacts of the Covid-19 pandemic on all project activities and the security situation in the project areas. The overall project implementation remains moderately satisfactory and suspended civil works in Zamfara State are expected to restart by the 3rd quarter of 2022. The Project closing date was extended by two years to April 30, 2024, which should enable the project to complete all activities and reach key targets and outcomes in order to fully achieve its development objectives. 8/4/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Transforming Irrigation Management in Nigeria (P123112) 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 -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- High High Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve access to irrigation and drainage services (See PDO for full objective) IN01150060 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 551,597.00 689,957.00 1,000,000.00 Date 30-Sep-2014 31-Dec-2021 27-May-2022 30-Sep-2023 IN01150081 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.02 47.02 46.00 IN01150082 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,268.00 23,267.00 37,600.00 8/4/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Transforming Irrigation Management in Nigeria (P123112) Date 30-Sep-2014 31-Dec-2021 27-May-2022 30-Sep-2023 The total area to be provided with irrigation and drainage service has been amended from 50,000 ha to 37,600 ha by the project restructuring based on the results of feasibility studies completed during project Comments: implementation. IN01150083 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,268.00 22,267.00 30,000.00 Date 30-Sep-2014 31-Dec-2021 27-May-2022 30-Sep-2023 IN01150084 Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,000.00 1,000.00 7,600.00 Date 08-Oct-2014 31-Dec-2021 27-May-2022 30-Sep-2023 IN01150085 ►Cropping intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 115.00 160.00 169.00 180.00 Date 30-Sep-2014 31-Dec-2021 27-May-2022 30-Sep-2023 IN01150086 ►Irrigation fee recovery rate by WUAs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 50.00 50.00 80.00 Date 30-Sep-2014 31-Dec-2021 27-May-2022 30-Sep-2023 Progresses on the above PDO indicators for cropping intensity and irrigation fee recovery rate by WUAs are satisfactory with 94 % and 41% achievement of targets respectively. As more improved Comments: irrigation systems are transferred to farmers, the Project is on the path of ensuring the sustainability of agricultural gains being made. Overall Comments PDO Progresses on the above PDO indicators for cropping intensity and irrigation fee recovery rate by WUAs are satisfactory with 94 % and 41% achievement of targets respectively. As more improved irrigation systems are transferred to farmers, the Project is on the path of ensuring the sustainability of agricultural gains being made. Intermediate Results Indicators by Components 8/4/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Transforming Irrigation Management in Nigeria (P123112) Component 1: Water Resources Management and Dam Operation Improvement. IN01150087 ►Dams meeting international safety standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 3.00 8.00 Date 30-Sep-2014 31-Dec-2021 27-May-2022 30-Sep-2023 Improvement works on Tiga dam, Challawa dam and Ruwan Kanya have been substantially completed. Comments: Works are ongoing on the remaining 5 dams. IN01150091 ►Staff Trained in Dam Safety Assurance and Dam Management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 186.00 186.00 60.00 Date 30-Sep-2014 31-Dec-2021 31-Dec-2021 30-Sep-2021 The target has been achieved. Comments: IN01150094 ►Rivers with discharge gauging stations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 7.00 7.00 Date 30-Sep-2014 31-Dec-2021 27-May-2022 30-Sep-2023 Installation of hydromet stations completed on locations across seven rivers. Comments: IN01150097 ►Rivers with channel carrying capacity improved, and riparian population protected against flooding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 5.00 7.00 Date 30-Sep-2014 31-Dec-2021 27-May-2022 30-Sep-2023 River channel capacity increased on five (5) channels (Old Hadiejia River, Gasoa channel, Burun Gana River, HVIS drainage channel and Koton Karfe channel). The river training works in Hadejia-Jama’are basin have commenced. Three (3) out of thirteen (13) flood control dykes, estimated to protect over 1,500 Comments: people, have been completed. Component 2: Irrigation Development and Management. IN01150088 ►Operational water user associations created and/or strengthened (number) (Number, Custom) 8/4/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Transforming Irrigation Management in Nigeria (P123112) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 839.00 839.00 550.00 Date 30-Sep-2014 31-Dec-2021 31-Dec-2021 30-Sep-2023 The target for this indicator has been achieved. Comments: IN01150092 ►Farmers actively participating in WUA affairs (ie. paying part or all of their dues percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 59.77 59.77 80.00 Date 30-Sep-2014 31-Dec-2021 31-Dec-2021 30-Sep-2023 This indicator is to be updated annually towards the end of the calendar year (next update due in December 2022). The indicator is measured based on farmers’ payment of membership dues. In July 2021, the client has managed to kick off the implementation of a special TSA waiver arrangement that will see WUAs collect irrigation service fees and pay into a special Treasury Single Account (TSA) account to which they also Comments: have access to draw an agreed percentage for O&M. This development has been welcomed by the farmers. This is expected to translate to improved revenue as TA-WUA rollout unfolds. Reported improvement is due to the outcome of the TA-WUA development contract, especially in BIS & MRVIS, which have witnessed intensive strengthening of WUAs and training of farmers. IN01150095 ►Apex WUAs/WUA Federations (WUAFs) and RBDAs jointly managing fund for financing maintenance of the bulk infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 5.00 Date 30-Sep-2014 31-Dec-2021 27-May-2022 30-Sep-2023 All Apex WUAs were established except Dadin Kowa, and staff have been trained, but only now awaiting Comments: conclusion of establishment of the TRIMING TSA Accounts for various schemes. Component 3: Enhancing Agricultural Productivity and Support to Value Chains. IN01150089 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56,216.00 75,504.00 32,000.00 Date 30-Sep-2014 31-Dec-2021 27-May-2022 30-Sep-2021 The target for this indicator has been achieved. Comments: IN01150093 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 8/4/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Transforming Irrigation Management in Nigeria (P123112) Value 0.00 7,032.00 7,155.00 4,800.00 Date 30-Sep-2014 19-Feb-2021 27-May-2022 30-Sep-2021 IN01150096 ►Yield of Main Product (eg. rice) (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.50 7.70 7.70 5.50 Date 30-Sep-2014 19-Feb-2021 19-Feb-2021 30-Sep-2021 The target for rice has already been achieved. Over the years fair increase in average yield has been recorded across the crops. This may be attributed to agricultural innovations (e.g FFBS & value- Comments: chain) as well as WUA development and training being implemented. IN01150098 ►Commercial partnerships established with off-takers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 8.00 Date 30-Sep-2014 31-Dec-2021 31-Dec-2021 30-Sep-2021 The target for this indicator has been achieved. Comments: Component 4: Institutional Development and Project Management. IN01150090 ►Project monitoring and publically disseminated scorecards for each scheme are debated annually, drawing on an information system which facilitate information on reform progress, results, and resource (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 30-Sep-2014 31-Dec-2021 31-Dec-2021 30-Sep-2023 A third party consulting firm is on board collecting and validating data collected for the project Comments: management. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123112 IDA-55060 Effective USD 495.30 495.30 0.00 312.98 125.96 71% 8/4/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Transforming Irrigation Management in Nigeria (P123112) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123112 IDA-55060 Effective 19-Jun-2014 07-Nov-2014 16-Jan-2015 30-Apr-2022 30-Apr-2024 Cumulative Disbursements Restructuring History Level 2 Approved on 06-Dec-2021 Related Project(s) There are no related projects. 8/4/2022 Page 7 of 7