Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) Irrigation and Drainage Project (P092353) AFRICA | Ethiopia | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2007 | Seq No: 20 | ARCHIVED on 22-Mar-2016 | ISR22780 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:21-Jun-2007 Effectiveness Date:24-Jan-2008 Planned Mid Term Review Date:31-Mar-2014 Actual Mid-Term Review Date:08-May-2014 Original Closing Date:31-Oct-2015 Revised Closing Date:31-Oct-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to sustainably increase agricultural output and productivity in project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Irrigation Development:(Cost $137.20 M) Agriculture and Market Development:(Cost $17.10 M) Irrigation Management:(Cost $20.20 M) Project Management:(Cost $5.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Unsatisfactory Overall Risk Rating  Substantial  Substantial 3/22/2016 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) Implementation Status and Key Decisions Some additional progress has been achieved since last reporting period. However, the project implementation is still well behind schedule both in terms of physical progress and capacity building, and the achievement of the project objective is at risk. More specifically, out of the two irrigation schemes, one (Megech-Seraga) is about 54% completed while construction of the main canals has just started at the other (Ribb) scheme. Agricultural research work and training activities for farming communities have been undertaken under Component 2, so have livestock health services. But agricultural value-chain and market development have not begun. Preparatory work for irrigation system O&M has started, although the establishment of irrigation water user associations (IWUAs) is still in initial stage. The irrigation services and substantive agricultural development critical to achieve the project objective have yet to begin. In terms of credit disbursement, as of February 1, 2016, the cumulative disbursement of the two credits stands at 38%. The project faces major challenges in achieving the current development objective by the credit closing date. During October 2015 implementation support mission, it was agreed that the project will be considered for restructuring, so that the restructured project can be completed in the remaining project period. A follow-up mission was fielded in January 2016 to agree on the details of project restructuring and a set of detailed actions to enhance project management, and the performance of the design and supervision consulting firm and that of the construction contractor. 3/22/2016 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) 3/22/2016 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) 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  --  Low  Low Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  High Fiduciary  --  Moderate  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percentage increase of agricultural output in the project area, disaggregated by male and female households (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 13-Jul-2007 08-May-2014 03-Feb-2016 31-Oct-2017 PHINDPDOTBL  Percentage increase of agricultural output in the project area, women headed households (Percentage, Custom Supplement) 3/22/2016 Baseline Actual (Previous) Actual (Current) Page 4 of 11 End Target Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) Value 0.00 0.00 0.00 40.00 PHINDPDOTBL  Percentage increase in value added per hectare for participating households (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 13-Jul-2007 08-May-2014 03-Feb-2016 31-Oct-2017 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6300.00 Date -- 08-May-2014 03-Feb-2016 31-Oct-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Overall Comments The number of beneficiaries are being further verified. Intermediate Results Indicators 3/22/2016 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) PHINDIRITBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7000.00 Date 13-Jul-2007 19-May-2015 03-Feb-2016 31-Oct-2017 PHINDIRITBL  Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7000.00 Date 13-Jul-2007 19-May-2015 03-Feb-2016 31-Oct-2017 PHINDIRITBL  Acreage covered by feasibility studies in Anger, Megech, Upper Beles, and Negesso (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95436.00 95436.00 80000.00 Date 13-Jul-2007 19-May-2015 03-Feb-2016 31-Oct-2017 PHINDIRITBL  Percentage increase in agricultural yield of participating households (index for basket crops and livestock products) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 13-Jul-2007 19-May-2015 03-Feb-2016 31-Oct-2017 3/22/2016 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) PHINDIRITBL  Percentage increase in cropping intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 13-Jul-2007 19-May-2015 03-Feb-2016 31-Oct-2017 PHINDIRITBL  Percentage increase in real value of marketed production in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 13-Jul-2007 19-May-2015 03-Feb-2016 31-Oct-2017 PHINDIRITBL  Share of households that are active members of functioning farmer groups / organizations (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19.50 -- 19.50 50.00 Date 28-Feb-2010 19-May-2015 03-Feb-2016 31-Oct-2017 Comments No updated information on this indicator is available. PHINDIRITBL  Share of households using improved/new techniques and technologies (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 13-Jul-2007 19-May-2015 03-Feb-2016 31-Oct-2017 Comments No updated information is available. 3/22/2016 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) PHINDIRITBL  Percentage number of competitive grant sub-projects fully operational at completion (disaggregated by type of investments and gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 28-Feb-2010 19-May-2015 03-Feb-2016 31-Oct-2017 PHINDIRITBL  Irrigation fee collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 28-Feb-2010 19-May-2015 03-Feb-2016 31-Oct-2017 PHINDIRITBL  Percentage of the project area under contract with a private operator for O&M (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 13-Jul-2007 19-May-2015 03-Feb-2016 31-Oct-2017 PHINDIRITBL  Percentage of the project area with functional Irrigation Water Users Associations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 13-Jul-2007 19-May-2015 03-Feb-2016 31-Oct-2017 Comments Three IWUAs are established at Megech Scheme which are yet to be functional because irrigation water hasnot reached the field. 3/22/2016 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) PHINDIRITBL  Irrigation efficiency of main supply system operation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 70.00 Date 13-Jul-2007 19-May-2015 03-Feb-2016 31-Oct-2017 Comments This indicator is only measurable after the irrigation system is completed and water starts flowing into field for irrigation. PHINDIRITBL  Percentage of the equipped area with adequate drainage (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 13-Jul-2007 19-May-2015 03-Feb-2016 31-Oct-2017 Comments This indicator is only measurable when the construction of irrigation and drainage system is completed.. PHINDIRITBL  Incidence financial and project progress reports delivered within one week of due date (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 50.00 50.00 100.00 Date 31-Dec-2010 08-May-2014 03-Feb-2016 31-Oct-2017 PHINDIRITBL  Number of surveys completed according to M&E framework (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 13-Jul-2007 19-May-2015 03-Feb-2016 31-Oct-2017 3/22/2016 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P092353 IDA-43330 Effective XDR 65.60 59.23 6.37 36.54 22.69 62% P092353 IDA-49760 Effective XDR 37.10 37.10 0.00 3.64 33.46 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P092353 IDA-43330 Effective 21-Jun-2007 13-Jul-2007 24-Jan-2008 31-Oct-2015 31-Oct-2017 P092353 IDA-49760 Effective 23-Jun-2011 15-Sep-2011 14-Dec-2011 31-Oct-2017 31-Oct-2017 Cumulative Disbursements Restructuring History 3/22/2016 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) Level 2 Approved on 31-Jul-2014 Related Project(s) P125307-Irrigation and Drainage 3/22/2016 Page 11 of 11 Public Disclosure Copy