The World Bank Implementation Status & Results Report SOUTH KARAKALPAKSTAN WATER RESOURCES MGMT IMPROVEMENT (P127764) SOUTH KARAKALPAKSTAN WATER RESOURCES MGMT IMPROVEMENT (P127764) EUROPE AND CENTRAL ASIA | Uzbekistan | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 16 | ARCHIVED on 23-Jun-2022 | ISR50303 | Implementing Agencies: Ministry of Finance, Ministry of Water Resources Key Dates Key Project Dates Bank Approval Date: 12-Jun-2014 Effectiveness Date: 07-Apr-2015 Planned Mid Term Review Date: 30-Nov-2018 Actual Mid-Term Review Date: 26-Oct-2018 Original Closing Date: 30-Sep-2021 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) of South Karakalpakstan Water Resources Management Improvement Project (SKWRMIP) is to restore irrigation and improve water management in the project area in a sustainable and financially efficient manner. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Modernization of the Irrigation Network:(Cost $273.85 M) Modernization of Agriculture:(Cost $55.43 M) Project Management, Monitoring and Evaluation:(Cost $8.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The pace of implementation of the project has improved despite the COVID-19 situation. There are 18 active civil works contracts which are making good progress, and disbursement increased to 69%. The right bank canal was cleaned from silt for the first time since 1990, and as a result its carrying capacity increased. This enabled guaranteed water supply to all three administrative districts of the project area. The project will provide improved irrigation services to an area of 89,000 ha, benefiting more than 56,000 farmers. 6/23/2022 Page 1 of 8 The World Bank Implementation Status & Results Report SOUTH KARAKALPAKSTAN WATER RESOURCES MGMT IMPROVEMENT (P127764) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Low Low Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes The PDO is to restore irrigation and improve water management in the project IN01104830 ►Improved irrigation water delivery service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.60 1.60 1.60 2.50 Date 01-Aug-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 1-4 (lowest to highest). The indicator only be achieved by completion of all construction and rehabilitation Comments: works IN01104926 ►Reduction in annual public and WCA expenditures for pumping (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Aug-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 This indicator will be achieved after full completion of all construction works. Comments: IN01104927 6/23/2022 Page 2 of 8 The World Bank Implementation Status & Results Report SOUTH KARAKALPAKSTAN WATER RESOURCES MGMT IMPROVEMENT (P127764) ►Increased collection rate by WCAs to cover O&M costs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.00 55.00 50.00 Date 01-Aug-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 Collection rate increased and this indicator is achieved its end target. Comments: IN01104928 ►Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45,000.00 53,500.00 56,000.00 Date 01-Aug-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 IN01104929 Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,050.00 26,200.00 27,440.00 Date 01-Aug-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 IN01104930 ►Operational WCAs created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 34.00 40.00 Date 10-Apr-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 In accordance with the Decree of the Cabinet of Ministers of the Republic of Uzbekistan No. 982 dated December 11, 2019 “On measures on improving the activities of Water Consumer Associations”, 3 WCAs Comments: have been re-established in the project area consisting of previously existing 40 WCAs as hydro-units. 34 WCAs were strengthened by providing the office equipment within the project. IN01104931 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61,000.00 75,200.00 89,000.00 Date 10-Apr-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 The civil works only started in summer of 2019. Comments: IN01104932 Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/23/2022 Page 3 of 8 The World Bank Implementation Status & Results Report SOUTH KARAKALPAKSTAN WATER RESOURCES MGMT IMPROVEMENT (P127764) Value 0.00 61,000.00 75,200.00 89,000.00 Date 10-Apr-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 Intermediate Results Indicators by Components Modernization of the Irrigation Network IN01104938 ►Reduction of energy consumption (Megawatt) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 Date 01-Aug-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 This indicator will only achieved at the end of the project Comments: IN01104941 ►Length of main canals rehabilitated (including reprofiling and water control structures) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 108.00 108.00 109.00 Date 10-Apr-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 IN01104943 ►Length of secondary canals rehabilitated (including reprofiling and water control structures) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 329.00 423.00 550.00 Date 10-Apr-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 IN01104945 ►Number of civil works contracts awarded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 19.00 15.00 Date 10-Apr-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 This indicator is achieved. Comments: Modernization of Agriculture IN01104933 ►Number of BVO, PAN-ISA, and LABAIS staffs trained (Number, Custom) 6/23/2022 Page 4 of 8 The World Bank Implementation Status & Results Report SOUTH KARAKALPAKSTAN WATER RESOURCES MGMT IMPROVEMENT (P127764) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 95.00 50.00 Date 01-Aug-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 The indictor has been achieved. More trainings will be carried out during 2022. Comments: IN01104934 ►Percentage of BVO, LABAIS and PAN-ISA staff satisfied with training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 80.00 Date 01-Aug-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 IN01104936 ►Area producing non-cotton/non-wheat crop (ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,500.00 28,172.00 28,172.00 8,000.00 Date 01-Aug-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 The indicator is achieved. Comments: IN01104939 ►Percentage of cotton area harvested mechanically (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.70 2.70 3.00 Date 01-Dec-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 The indicator is achieved. Comments: IN01104942 ►Number of demonstrations established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 30.00 25.00 Date 01-Aug-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 The 30 farmers are participating on land laser and deep ripping demonstration sites. The indicator is Comments: achieved IN01104944 ►Area of laser land leveling/deep ripping (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,024.00 14,255.00 12,000.00 6/23/2022 Page 5 of 8 The World Bank Implementation Status & Results Report SOUTH KARAKALPAKSTAN WATER RESOURCES MGMT IMPROVEMENT (P127764) Date 10-Apr-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 Good progress have been achieved. and indicator is over-achieved. Comments: IN01104946 ►Percentage of female staff in WCAs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 11.00 11.00 5.00 Date 21-Jun-2019 30-Nov-2021 16-Jun-2022 31-Dec-2022 The indicator is achieved Comments: IN01104947 ►Irrigation water distribution schedule prepared (Yes/No) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Aug-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 This indicator is achieved Comments: IN01104948 ►Client days of training provided (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 68.00 600.00 Date 01-Aug-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 IN01104949 ►Client days of training provided - Female (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20.00 120.00 Date 01-Aug-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 Project Management, Monitoring and Evaluation IN01104935 ►Dam safety plan for Tuyamuyun dam prepared and submitted to the government (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Aug-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 6/23/2022 Page 6 of 8 The World Bank Implementation Status & Results Report SOUTH KARAKALPAKSTAN WATER RESOURCES MGMT IMPROVEMENT (P127764) The Ministry of Water Resources has done some works on the repair/replacement of the gates on the Tuyamuyun Water Reservoir. The rehabilitation works were delayed with signature of intergovernmental Comments: agreement with Turkmenistan. Only this agreement was singed in April of 2021. Dam safety plan is under preparation. IN01104937 ►Number of project monitoring reports submitted on time annually (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 01-Aug-2016 30-Nov-2021 16-Jun-2022 31-Dec-2022 This indicator is achieved. Comments: IN01104940 ►Availability of Grievance redress mechanism (GRM) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 28-Jun-2019 10-Jun-2021 16-Jun-2022 31-Dec-2022 This indicator is achieved. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127764 IBRD-83890 Closed USD 18.29 0.05 18.24 0.05 0.00 100% P127764 IDA-54900 Effective USD 242.50 214.21 28.29 128.70 60.09 68% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127764 IBRD-83890 Closed 12-Jun-2014 29-Oct-2014 07-Apr-2015 30-Sep-2021 30-Sep-2021 P127764 IDA-54900 Effective 12-Jun-2014 29-Oct-2014 07-Apr-2015 30-Sep-2021 31-Dec-2022 Cumulative Disbursements 6/23/2022 Page 7 of 8 The World Bank Implementation Status & Results Report SOUTH KARAKALPAKSTAN WATER RESOURCES MGMT IMPROVEMENT (P127764) Restructuring History Level 2 Approved on 07-Apr-2015 ,Level 2 Approved on 28-Jun-2019 ,Level 2 Approved on 28-May-2021 Related Project(s) There are no related projects. 6/23/2022 Page 8 of 8