The World Bank Implementation Status & Results Report Transforming Irrigation Management in Nigeria (P123112) Transforming Irrigation Management in Nigeria (P123112) AFRICA WEST | Nigeria | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 14 | ARCHIVED on 29-Jul-2020 | ISR42940 | 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-2022 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 Despite the various impacts of Covid 19 on project implementation, overall project implementation has improved and the targets which were set for improved area with irrigation and drainage system was largely achieved or surpassed. Therefore project implementation rating was upgraded to Moderately Satisfactory. 7/29/2020 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 -- Moderate Moderate 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 -- Substantial Substantial Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve access to irrigation and drainage services (See PDO for full objective) IN00876145 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 320,345.00 320,345.00 1,000,000.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 IN00876181 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.80 46.80 500,000.00 IN00876182 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,172.00 8,172.00 50,000.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 7/29/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Transforming Irrigation Management in Nigeria (P123112) the number 50000 has has decreased to around 35000 after the feasibility studies were completed during Comments: project implementation. This will be rectify with restructuring. IN00876183 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,572.00 7,572.00 27,000.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 IN00876184 Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 600.00 600.00 23,000.00 Date 08-Oct-2014 02-Dec-2019 02-Dec-2019 08-Oct-2021 IN00876185 ►Cropping intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 115.00 142.20 142.20 180.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 IN00876186 ►Irrigation fee recovery rate by WUAs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 35.09 35.09 80.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 Intermediate Results Indicators by Components Component 1: Water Resources Management and Dam Operation Improvement. IN00876187 ►Dams meeting international safety standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 IN00876191 ►Staff Trained in Dam Safety Assurance and Dam Management (Number, Custom) 7/29/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Transforming Irrigation Management in Nigeria (P123112) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 186.00 186.00 60.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 IN00876194 ►Rivers with discharge gauging stations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 IN00876197 ►Rivers with channel carrying capacity improved, and riparian population protected against flooding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2020 Component 2: Irrigation Development and Management. IN00876188 ►Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 839.00 839.00 550.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 IN00876192 ►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 36.60 36.60 90.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 IN00876195 ►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 0.00 0.00 4.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 Component 3: Enhancing Agricultural Productivity and Support to Value Chains. 7/29/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Transforming Irrigation Management in Nigeria (P123112) IN00876189 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48,033.00 48,033.00 32,000.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 IN00876193 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,032.00 7,032.00 4,800.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 IN00876196 ►Yield of Main Product (eg. rice) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.50 7.70 7.70 5.50 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 IN00876198 ►Commercial partnerships established with off-takers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 8.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 Component 4: Institutional Development and Project Management. IN00876190 ►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 0.00 0.00 4.00 Date 30-Sep-2014 29-Jun-2020 29-Jun-2020 30-Sep-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 7/29/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Transforming Irrigation Management in Nigeria (P123112) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123112 IDA-55060 Effective USD 495.30 495.30 0.00 222.81 220.92 50% 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-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) 7/29/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Transforming Irrigation Management in Nigeria (P123112) There are no related projects. 7/29/2020 Page 7 of 7