The World Bank Report No: ISR13287 Implementation Status & Results Tunisia Second Water Sector Investment (P095847) Public Disclosure Copy Operation Name: Second Water Sector Investment (P095847) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 01-Jan-2014 Country: Tunisia Approval FY: 2009 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 19-May-2009 Original Closing Date 31-Mar-2015 Planned Mid Term Review Date 08-Apr-2013 Last Archived ISR Date 01-Jul-2013 Effectiveness Date 10-Nov-2009 Revised Closing Date 31-Mar-2015 Actual Mid Term Review Date 08-Apr-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project has three development objectives: (i) to promote more efficient management and operation of selected public irrigation schemes by participating farmers; (ii) to improve access and consumption of drinking water for rural households in communities un-served or poorly serviced at the beginning of the Project; and (iii) to assist MARH, MEDD and other stakeholders to make better decisions relating to integrated water resources management. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Irrigation Management 76.70 Rural Water Supply 42.40 Groundwater Management 33.60 Environmental Protection 7.40 Institutional Strengthening and Capacity Building 2.80 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Implementation Status Overview Page 1 of 6 The World Bank Report No: ISR13287 The midterm review of the PISEAU 2 project took place on April 8-12, 2013. Overall, the implementation progress of the project appeared satisfactory, with disbursement exceeding 52% after 3 years of execution. Progress towards achievement of PDOs was also satisfactory. This positive assessment is noteworthy, given the fact that the regional branches of the Agriculture Ministry (CRDAs), which represent most of the executing agencies of the project, have been facing a very difficult environment since the start of the revolution, with many crisis in rural areas and significant institutional weakening. Public Disclosure Copy The midterm review also identified a series of areas that would require improvements. Some progress has been achieved over the last 6 months, especially with regards to clarifying the needs for institutional strengthening of the UGO and CRDA, and a plan to operationalize the M&E system. A restructuring mission with the other donors (AFD, AfDB and KfW for TAs) is being scheduled for April 2014, in order mostly to adjust the logical framework and project's indicators to the new national conditions. Locations Country First Administrative Division Location Planned Actual Tunisia Not Entered Gouvernorat de Zaghouan Tunisia Not Entered Zaghouan Tunisia Not Entered Gouvernorat de Tunis Tunisia Not Entered Gouvernorat de Tozeur Tunisia Not Entered Gouvernorat de Tataouine Tunisia Not Entered Gouvernorat de Sousse Tunisia Not Entered Gouvernorat de Siliana Tunisia Not Entered Gouvernorat de Sidi Bou Zid Tunisia Not Entered Gouvernorat de Sfax Tunisia Not Entered Mornag Tunisia Not Entered Ra’s al Jabal Tunisia Not Entered Grombalia Public Disclosure Copy Tunisia Not Entered Korba Tunisia Not Entered Gouvernorat de Kebili Tunisia Not Entered Kebili Tunisia Not Entered Gouvernorat de Gafsa Tunisia Not Entered Gouvernorat de Gabes Tunisia Not Entered Gouvernorat de Nabeul Page 2 of 6 The World Bank Report No: ISR13287 Country First Administrative Division Location Planned Actual Tunisia Not Entered Gouvernorat de Jendouba Public Disclosure Copy Tunisia Not Entered Shatt al Jarid Tunisia Not Entered Shatt al Gharsah Tunisia Not Entered Borj et Touil Tunisia Not Entered Gouvernorat de Beja Tunisia Not Entered Gouvernorat de Ariana Tunisia Not Entered Gouvernorat de Kairouan Tunisia Not Entered Gouvernorat de Kasserine Tunisia Not Entered Gouvernorat de Monastir Tunisia Not Entered Gouvernorat de Mahdia Tunisia Not Entered Gouvernorat de la Manouba Tunisia Not Entered Sbiba Tunisia Not Entered Foussana Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target (i.a) Irrigation intensity in participating farms (# Text Value 0.8 n.a 1.2 irrigated ha cultivated/# irrigable ha) Date 15-Sep-2009 31-Dec-2013 30-Apr-2015 Comments This information was missing Public Disclosure Copy in the midterm report, and the UGO is still working on it (i.b) Share of participating GDAs in irrigation Text Value 50% n.a 80% that are fully functional (as defined by the Date 15-Sep-2009 31-Dec-2013 15-Mar-2015 Ministry of Agriculture) Comments This information was missing in the midterm report, and the UGO is still working on it. Page 3 of 6 The World Bank Report No: ISR13287 ii.a) Average annual household water Text Value baseline study not yet increase relative to baseline consumption of beneficiary households commissioned Date 20-Jun-2009 31-Dec-2013 31-Mar-2015 Public Disclosure Copy Comments This information was missing in the midterm report, and the UGO is still working on it. (ii.b) Share of participating GDAs in water Text Value baseline study being Water quality sub-system n.a. supply that are fully functional (as defined by commissioned functional. Groundwater pilot Ministry of Agriculture) partially functional. Soil quality subsystem not yet functional consultingfirm for installation of SINEAU was contracted in March 2013 Date 20-Jun-2009 31-Jul-2013 31-Mar-2015 Comments This information was missing in the midterm report, and the UGO is still working on it. (iii.a) Integrated information system (SINEAU Text Value Water quality sub-system pilot partially functional. Soil system installed and its sub-systems) fully operational by 2013 functional. Groundwater pilot quality subsystem not yet partially functional. Soil functional consultingfirm for quality subsystem not yet installation of SINEAU was functional contracted in March 2013 Date 15-Sep-2009 31-Dec-2013 31-Mar-2105 Comments Installation ongoing. target will be revised as part of September 2013 restructuring iii.b) Study "Water 2050" published by 2013 Text Value first draft terms of reference first draft terms of reference yes prepared being prepared no progress made Date 20-Jun-2009 31-Dec-2013 31-Mar-2013 Public Disclosure Copy Comments No Progress made. This indicator to be removed as part of upcoming restructuring Intermediate Results Indicators Page 4 of 6 The World Bank Report No: ISR13287 Indicator Name Core Unit of Measure Baseline Current End Target Hectares where irrigation and drainage Text Value 0 979 ha created; 10,897 ha 2300 ha created; 25,000 ha schemes created or rehabilitated rehabilitated; 21,602 drainage rehabilitated; 18,00 ha Public Disclosure Copy drainage Date 20-Jun-2009 30-Apr-2013 30-Apr-2015 Comments Rural drinking water systems improved Text Value 0 83 10,000 households with new service; 8 schemes improved and transferred to utility Date 20-Jun-2009 30-Apr-2013 31-Mar-2013 Comments number of rural potable water number of rural potable water to be upgraded during system created or system created or restructuring rehabilitated under the project rehabilitated under the project share of project irrigation schemes run by Text Value 90% 100% GDAs Date 20-Jun-2009 31-Jul-2013 31-Mar-2015 Comments several irrigation schemes This information was missing all irrigation schemes due to be rehabilitated under in the midterm report, and financed by the project the project did not have fully UGO is still working on it (creation or rehabilitation) with functioning GDAs functioning GDAs # wells created by project Text Value 0 76 176 exploration and 100 observation wells Date 20-Jun-2009 30-Sep-2013 31-Mar-2015 Comments 76 new wells have been drilled, of which 55 have sufficient yield flow to be made operational # of research projects financed by project Text Value 0 4 underway or completed Date 20-Jun-2009 14-Dec-2012 31-Mar-2015 Comments All projects are being implemented Public Disclosure Copy Data on Financial Performance (as of 27-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P095847 IBRD-77260 Effective 19-May-2009 27-May-2009 10-Nov-2009 31-Mar-2015 31-Mar-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 5 of 6 The World Bank Report No: ISR13287 P095847 IBRD-77260 Effective USD 30.60 30.60 0.00 20.55 10.57 67.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Official business only Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6